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Accounts Receivable Services
Accounts Receivable Services Print E-mail

Insurance Clean-up
ARTech will clean up old insurance claims by doing follow-up and collection, and checking those claims for coding and/or processing errors, then resubmitting them for payment if necessary.

Self-Pay Clean-up
ARTech will clean up and collect on all of your old patient accounts that have gone unpaid.  ARTech uses the "soft collection" method and has found it to be highly effective. Additionally, we will advise you on any accounts needing extra attention.

On-going Follow-up
ARTech will follow-up on insurance accounts and/or patient balances.  This keeps your practice from hiring extra staff and raising operational costs.

Key Benefits

  • Perform rigorous and professional collections on outstanding balances with both insurance carriers and patients
  • Negotiate claims and establish payment plans on balances
  • Updated reports regarding your outstanding accounts
  • No up front fees
  • We do not get paid until you get paid

Accounts Receivable FAQs

Please call us at (405)682-8383 x-298 or (800)864-4396 x-298 for a free, no obligation quote.