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The % of our patients that owe a balance is increasing, our denials remain high, AR Days is increasing, and we are not effectively collecting anything at the time of service. So many challenges!
I've asked an Operator from Accretive Health to show us how they can help. I know we were not interested in their end-to-end services but perhaps they can help with these individual challenges
We're struggling with self-pay collections. Can you help us with your best practices there? A dialer? Negotiation techniques?
The Leadership Team decides AH will help with residual collections
Hi I'm Alice from AH! Let's discuss some of the best practice materials, training and experts we have which can help you with shared services billing and follow-up, residual collections, and front end collections.
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