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AR Resources specializes in medical collection services that compliment physicians' internal billing and collection efforts.

Physicians do not need distractions while serving their patients.  Cash flow problems can be a major distraction.  Yet studies have found that thirteen to twenty-five percent of a medical office's accounts receivable go ninety (90) days or longer without being paid.

AR Resources, Inc. can remove this distraction and reduce a physician's aged receivables by generating cash through professional customer collections and our unique Insurance Claim Resolution Program. 

In additional to customary collection letters and our multifaceted collection strategy of recovery specialists, increasingly urgent letters and telephone autodialing messaging, AR Resources also utilizes specialty letters to enhance healthcare cash recovery by informing the patient of their insurance payor’s adjudication decision:

»         Applied to deductible

»        Coverage not in effect/ terminated

»         Need information

»         Insurer paid the patient

As experience Healthcare collectors we are able to re-file or submit new insurance claims for patients if the need is identified at any point during the collection process.

AR Resources also contacts non-responsive insurance payors with a unique insurance claim status inquiry program.  This program was developed using our front-line billing experience as healthcare executives and has produced superior collection results for a variety of healthcare providers.  Our program motivates slow insurances payors, revisits claims “stalled” in cumbersome policies and provides corrective answers for previously denied claims. The insurance program is a series of timed, successive contacts that re-opens healthcare claims, reducing DSO, eliminating write-offs and increasing your insurance cash collections.



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