Account Receivable

Healthcare providers often struggle with accounts receivable. They face delayed payments, denied claims, and heavy admin work. Leros Group offers specialized Medical A/R services. They help healthcare practice overcome challenges and optimize finances.

Account Receivable

Fixing A/R Challenges for You

Are you facing issues with aging accounts and other issues with AR?

Don’t worry—our team is here. We assess claims to find bottlenecks, aging accounts, and billing errors. We ensure faster collections and better cash flow by reviewing claims, fixing errors, and handling follow-ups. Partner with us. Let's solve your A/R challenges and stabilize your finances.

Our AR Recovery Process

We ease accounts receivable recovery for medical practices. Our service handles all collections from patients and insurance. We act quickly to prevent debts from becoming uncollectible. Our process covers contacting insurers and following up with patients. This ensures maximum recovery without adding work for your staff.

Initial Review

Our recovery process starts with a detailed billing review. We identify all unpaid claims and issues. This crucial step is key to getting back your money. It ensures we find every opportunity for reimbursement.

Issue Recognition

We identify cash flow issues by examining unpaid claims and balances. Our experts check each case, analyze denials, and find errors. They also verify payments and coverage. This process uncovers hidden problems, leading to better financial flow.

Error Fixing Procedures

Our AR team reviews your billing records, identifying unpaid claims and issues. This analysis starts our recovery. It helps us understand your situation and plan effectively. Our thorough approach leaves nothing neglected.

Consistent Check-In

We carefully examine your billing records to assess your finances and find issues. Our AR team reviews data to prepare for recovery. We ensure all unresolved claims are spotted. This step is vital for our efficient process.

scope

our Accounts Receivable Outsourcing Services

Create invoices per the service delivery and estimates.

Update invoices in the system.

Update accounts receivable details on time.

Collect receivables regularly.

Handle incomplete payments by raising queries.

Prepare account reports and update clients for settlement.

Predict cash flow based on outstanding receivables.

Why Choose

Leros Group for A/R Services?

Expertise in A/R Management

With years in healthcare revenue cycle management, Leros Group knows the complexities of accounts receivable management. Our team knows the latest rules, payer policies, and coding, so your claims will be processed accurately and efficiently.

Solutions for Every Practice

Customized solutions tackle your practice specific financial issues. Our A/R management services match your goals and fix revenue problems. We adapt to each clinic's needs, supporting all medical facilities. Our flexible approach gets you the right financial help.

Focus on Growing Revenue Collection

Our A/R management strategies ensure your practice gets paid for every service. We help you maximize revenue and reduce revenue loss. We fix coding errors, denied claims, and unpaid balances. We are committed to accuracy and efficiency. So, you will get the full amount owed to you.

Cost-Effective Alternative to In-House Management

Outsourcing A/R management to Leros Group is cheaper than using an in-house billing team. It saves the costs of hiring, training, and keeping staff. It also cuts the costs of buying and maintaining billing software. Our services let you focus on patient care. We handle your practice finances.

Compliance Assurance

Compliance with healthcare regulations is essential. It avoids penalties and protects your practice integrity. Leros Group makes sure your A/R management meets the latest rules, including HIPAA and payer guidelines. We hold high standards of accuracy and compliance. This protects your practice from risks.

AR Solutions for Healthcare Providers

Several medical billing solutions can help doctors track their accounts receivable. These include outsourcing medical billing, using electronic records, and regularly checking denied claims. Are you looking for AR specialists?

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Testimonials

What Our Clients Say!

Our clients report better finances and higher job satisfaction. We believe that, if free from admin tasks, healthcare providers can succeed.
Transform your practice with Leros Group. Join healthcare experts who blend top care with financial stability. Get dedicated support and guidance.

"Leros Group offers excellent service. Their careful checks protect us and speed up payments. They're a reliable partner!"

Dr. Brown

Urologist

"Leros Group transformed our practice. Their denial management ensures quick payments, allowing me to focus on patient care. Their service enables me to pursue my passion—healing."

Dr. Smith

Pediatrician

"Leros Group's team achieves great results. Their solutions improved our cash flow and efficiency. Healthcare providers wanting to enhance their practices should consider them. We fully endorse their services."

Dr. Janne

Neurologist

"We faced constant billing issues until Leros Group stepped in. Our reimbursements increased. Their clear communication and excellent support transformed our operations. We've moved forward without looking back."

Dr. Robert Thompson

Thompson Pediatrics

Contact Info

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Leros Groups - Medical Billing & Coding

After years in healthcare, we decided to focus our efforts on helping physicians better manage their practice.

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