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30%+ Increase in Collections

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90% Recovery of Outstanding Claims

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50% Reduction in AR Days

AR Follow-Up Services That Drive Faster Payments & Higher Collections

Aging accounts receivable (AR) is a silent revenue killer for healthcare organizations. Unpaid claims, delayed reimbursements, and mounting denials can severely impact your cash flow and profitability. OneMed Billing ensures you recover outstanding payments efficiently-without adding burden to your internal staff.

AR Follow-Up Services That Drive Faster Payments & Higher Collections

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Reduce AR Days

Faster claim resolution means improved cash flow

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Increase Collections

Recover more revenue from aged claims.

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Lower Denial Rates

Prevent revenue loss with proactive follow-up.

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Cut Internal Costs

Reduce administrative overhead and operational inefficiencies

How OneMed Billing Ensures Faster Payments

Targeted AR Analysis

Identifying and prioritizing high-value claims for immediate action

OneMed AR Follow Up Capabilities

Higher Collections

Reduce denials & maximize reimbursements.

Less Admin Burden

Automation frees up your in-house team.

Data-Driven Decisions

Actionable insights to optimize financial performance.

Scalable Solutions

Whether you’re a single practice or a multi-specialty hospital, we adapt to your needs.

Custom AR Reporting & Insights

Real-time data to keep you informed and in control.

Patient AR Resolution

Handling outstanding patient balances efficiently.

Scalable Solutions – Whether you’re a single practice or a multi-specialty hospital, we adapt to your needs.

Data-Driven Decisions – Actionable insights to optimize financial performance.

Less Admin Burden – Automation frees up your in-house team.

Higher Collections – Reduce denials & maximize reimbursements.

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