AR Calling
Streamline Your Accounts Receivable Management
with Swiftstax
Are you facing a backlog in your accounts receivable (AR) billing? At Swiftstax , we understand that the financial stability of healthcare providers—whether physicians, hospitals, or clinics—depends on timely payments. Our dedicated AR specialists manage the calling process, ensuring effective follow-ups with payers and insurance companies. We focus on identifying rejected claims, resolving payment issues, and ensuring your revenue cycle stays on track, allowing you to concentrate on what matters most: providing quality patient care.
Partner with Swiftstax for efficient AR calling services and improve your financial health
Our AR services include :
- Unpaid Insurance Claim Tracking
- Tracking Electronic and Paper Claims
- Handling Patient Collections
- AR Reporting
98% Claim Ratio
Upto 95%
Backlog Reduction
100% audit for
revenue recovery
Upto 95% Increased
Revenue
Upto 30%
writeoff reduced
Benefits of Opting for Swiftstax’s AR Calling Services
Improved Cashflow
Our relentless follow-up ensures that payments are secured faster, reducing the time it takes to receive payments and improving your practice’s cash flow..
Increased Collection Rates
By proactively engaging with insurance companies and following up on denied or pending claims, we increase the rate of successful collections, improving your overall revenue cycle.
Reduced Days in Accounts Receivable
Our AR specialists work tirelessly to reduce the days in AR, accelerating reimbursement timelines and ensuring your practice receives payments on time.
Enhanced Revenue Cycle Efficiency
With our team handling your AR calling, your internal team can focus on delivering quality care to patients, while we ensure the financial aspect of your practice runs smoothly.
Error Resolution and Claim Re-submission
We identify discrepancies, verify CPT codes, and handle claim re-submission to ensure correct billing, reducing errors that can result in denials.
PriorAuthorization Management
We track and manage prior authorizations, ensuring that all necessary approvals are obtained before services are rendered, thus reducing delays and ensuring timely treatments.
Patient Satisfaction
By ensuring that your claims are processed quickly and efficiently, we reduce delays that could impact your patients’ access to care, improving their overall experience and satisfaction
Comprehensive Reporting
We provide regular, detailed AR reports, offering transparent insights into your accounts receivable status and ensuring that you are always in the know about your financial health.
Our AR services include :
- Dedicated AR Experts
- Reduced Administrative Burden
- AI-Powered Tools
Frequently asked questions
How do you handle unpaid insurance claims?
We track unpaid claims and follow up with insurance companies and payers until payments are secured, reducing the time it takes for your practice to receive reimbursements.
Will Swiftstax handle patient collections?
Yes! We manage patient collections by contacting patients regarding outstanding balances and resolving any payment issues to ensure timely revenue recovery.
Can Swiftstax reduce claim errors?
Absolutely! Through careful tracking, CPT code verification, and re-submission of rejected claims, we help reduce errors and increase the accuracy of your billing, improving your reimbursement rates.
What benefits will AR calling bring to my practice?
Outsourcing AR calling services to Swiftstax will improve cash flow, collection rates, and revenue cycle efficiency, while reducing administrative burden and denial rates.
Get Started With Swiftstax's AR Calling Service
Clearing Houses
