Healthcare: Medical Billing Collections

​AR Resources specializes in medical collection services that compliment physicians’ internal billing and collection efforts. We are experienced healthcare executives with front-line billing and collection experience. We have nearly 30 years of combined healthcare management experience as senior executives with nationally recognized companies.

Physicians do not need distractions while serving their patients. Cash flow problems can be a major distraction. Yet studies have found a significant percentage 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

We blend our healthcare experience and collection experience with technology to create professional solutions that improve your operations, your accounts receivable performance and most important, your bottom- line.

Our Process

In additional to customary collection letters and respectfully reminding your patients of their financial obligations to you, AR Resources also utilizes specialty letters to enhance cash recovery by informing the patient of their insurance payor’s adjudication decision:

  • Applied to deductible
  • Need information
  • Coverage not in effect/ terminated
  • Insurer paid the patient
  • Payment plan options (if necessary)

Our methods are diplomatic, ethical and persistent. We will treat your patients professionally and motivate them within the guidelines and regulations set forth by State and Federal regulations.

Why You Should Consider Us

  • No start-up fees
  • We accept files in multiple types of electronic formats
  • Skip Tracing and Credit Reporting at no additional cost
Thirty-five (35%) percent of delinquent patients move at least once annually.  AR Resources partners with the top Skip Tracing and Credit Reporting companies to utilize proprietary technology to locate hard-to-find patients.
  • Our rates are very competitive; based on cash recovered not adjustments
  • We track and report regularly the performance of your accounts and will implement new collection strategies as needed to enhance performance.
  • Specialized reports are available at no additional cost
  • As experienced healthcare collectors we are able recognize and correct insurance information for patients and provide the update information to you if the need is identified at any point during the collection process
  • We have successfully served other health care companies like yours to collect the cash they have earned.