AR Recovery Services
Our AR recovery services help recover outstanding payments owed to healthcare providers for services rendered.
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Accounts receivable recovery services are crucial in healthcare because they ensure providers receive timely payments for the services they deliver, including amounts marked as bad debts. We use professional and respectful collection methods to maintain positive patient-provider relationships. Our experts perform a deep-dive analysis of claims to determine collectible and non-collectible ratios, which helps address claims approaching timely filing and appeal filing limits more efficiently.
Recover Lost Revenue
We identify and prioritize overdue patient accounts, streamline collection processes for faster payment, and utilize proven communication strategies to maximize collections and minimize bad debt write-offs.
Streamline Collections
We provide clear and transparent communication about outstanding balances, offer flexible payment options to meet patient needs, and develop a patient-friendly collection experience to maintain positive relationships throughout the process.
Double-Checks
We cross-check various payment sources, including electronic remittance advice (ERAs), checks, correspondence, and virtual credit card (VCC) payments, with corresponding bank deposits.
Maximize Compliance & Minimize Risk
We strictly adhere to HIPAA-compliant collection practices and fair debt collection practices (FDCPA) to reduce the risk of legal issues or complaints. Our focus is on recovering revenue with peace of mind.
Lapiz offers empowering services for a brighter future. Interested to know more about our service?
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