Delayed or missed payments can seriously impact your practice’s cash flow. Effective AR management means timely invoicing, proactive payment tracking, and consistent follow-up on unpaid balances—all essential for maximizing collections and minimizing write-offs.
Accurate, clear patient and insurance invoices delivered on time.
Real-time tracking and posting of payments to accounts.
Regular analysis of outstanding receivables to prioritize collection efforts.
Timely communication to resolve unpaid balances and discrepancies.
Assistance in setting up flexible payment arrangements for patients.
Detailed reports providing insight into your AR status and trends.
Our team sends timely reminders and follows up with patients or payers to resolve outstanding balances.
Yes. We assist in creating manageable payment plans to increase collections and improve patient satisfaction.
Absolutely. You’ll receive detailed aging and collection reports regularly.
We cross-check payments against invoices and insurance reimbursements to ensure everything matches.
Yes. We follow strict HIPAA protocols to protect patient and financial information.
Yes. We customize workflows to fit your current billing software seamlessly.
Call 954-683-7320 today and partner with Office Resource Solutions — your trusted AR management experts in Fort Lauderdale, FL.