A/R Management

In the realm of medical billing, Account Receivables (AR) represent the money owed by patients for the services provided. Efficient management of AR is vital for every practice, reflecting its ability to collect co-payments promptly. If AR increases over time, it signals a lapse in co-payment collection, highlighting the need for immediate correction.

AR management is a nuanced process, involving tasks such as filing appeals, updating insurance contracts, addressing underpayments, managing deferred reimbursements, and handling bad debts. ZanexMed is your solution to comprehensive AR management, meticulously handling these critical functions for the benefit of your practice.

To expedite payments, a key practice is enhancing the follow-up function on claims. ZanexMed facilitates swift claim submissions within 72 hours of service, initiating the AR cycle promptly. This efficient start increases the likelihood of immediate payments. Our dedicated AR follow-up team employs aggressive strategies, utilizing various communication channels such as websites, fax, IVR, and phone to connect with insurance companies and optimize your collections.

ZanexMed ensures thorough tracking of unpaid claims and aged collections, strengthening the follow-up function and maximizing overall collections. Detailed reports are generated for each payer, providing insights into the activity within patient accounts. Trust ZanexMed to employ every available tool and communication method to connect with insurance companies and secure your collections.