Accounts Receivable

Enhancing Cash Flow and Improving Patient Care

Effective management of accounts receivable (AR) is essential to maintaining the financial health of healthcare organizations. At Care Agent BPO, we specialize in optimizing AR processes to accelerate cash flow, reduce payment delays, and streamline the revenue cycle. Our solutions address common challenges such as aging receivables, prolonged denials, and complex billing scenarios—ensuring timely collections and improved financial outcomes.

Claims Submission and Follow-Up

Achieve timely payments by ensuring accurate claims submission and proactive follow-up—minimizing denials and maximizing cash flow.

Denial Management and Appeals

Recover lost revenue by identifying root causes of denials and managing appeals efficiently to increase claim approvals.

Payment Posting and Reconciliation

Ensure financial clarity through precise payment posting and thorough reconciliations, enhancing cash flow visibility.

Patient Billing and Collections

Deliver clear billing statements and streamlined collection processes that prioritize patient satisfaction while accelerating payment cycles.

Unlocking Insights, Enhancing Care

We streamline business processes with proven workflows, delivering tailored solutions that evolve with our clients’ needs.

Improved Efficiency

Streamline patient interactions and administrative workflows to boost operational efficiency by up to 30%, enabling faster issue resolution and more seamless day-to-day operations.

Agility

Achieve 40% faster adaptation to market changes with agile, competitive revenue cycle management that keeps your organization ahead.

Cost Savings

Realize 20–25% cost savings by streamlining RCM processes and eliminating operational inefficiencies.

Quality Enhancement

Improve RCM accuracy and quality by 15–20%, going beyond regulatory compliance to exceed industry expectations.