Backlog of Collection? Boost your AR with our experts.

Time to say goodbye to your practice Huge AR.

24/7 Accounts Receivable Management Services.

Comprehensive account receivables solutions

At BillingFreedom we offer technology powered AR recovery services to enable your office to get back lost revenue. Free up revenue backlogs with a team that works 24/7 to do just that. We have confidence in our team and offer all our clients a free analysis of your AR management with a guarantee of maximum recovery once the team has finalized the report. Our AR Management Services acts as an extension of your office to accelerate collections & cash flows using best practices, automated tools, and analytics. If you are looking to cut down your AR, BillingFreedom is your answer.

Reduce Bad Debt with Comprehensive
AR Management Services.

BillingFreedom AR Management Services acts as an extension of your office to accelerate collections & cash flows using best practices, automated tools, and analytics.

24/7 AR recovery services

Our AR teams works 24/7. Our goal is to reduce your AR and increase revenue.

Decrease costs

Reduce the cost of AR management and inject more cash flow into your organization.

Gain more flex

We customize our AR resolution services to align with various payment models and settings of care.

Tech powered

AR Analyzer, our AR management platform helps to liquidate the most difficult to collect AR dollars.

How Our Services Help

Resolving unpaid accounts promptly:

At BF, we specialize in account receivables management and recovery, ensuring you always get paid on time and minimizing bad debts. We work on all the unpaid accounts and optimize your billing, payments, and collection process while reducing the time it takes to get paid and eliminating the risk of bad debt. We are the answer you have been looking for when managing your medical practice’s most critical aspects, growth, and financial stability. Get technology-driven solutions to your redundant Accounts Receivable problems. We take on the challenge of recovering lost income for practices with our AR management services. Keeping Account Receivable (AR) low is the best way to ensure your practice income. Signup with BF AR Management Services to get paid on time and avoid late payments. Let experts do their jobs.

Our Strategy for AR Recovery

Our strategy for working with aging AR accounts has been designed through years of experience. As a result, we have a streamlined process that is both quick and effective. Our experts run the AR report and analyze different aging buckets 0-30, 31-60, 61-90, 91-120 & 120+ with AR amounts and percentage of AR in each bucket. We then assess the aging and perform online follow-up of account receivables. Our team of AR experts thoroughly evaluates your accounts receivable position and identifies denied claims, unpaid claims, and low payments. With timely follow-up and appeals, we help accelerate your cash flow and minimize accounts receivable days.

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What our clients say?

We switched from in-house billing to BillingFreedom year ago. The decision was difficult, but we definitely made the right choice. They cleaned up the mess caused by our previous biller. I would highly recommend BillingFreedom medical billing services. I would very much recommend BF to other OB/GYN’s.

Emberlynn James – Health Care Hospital

EHRs we work with

Medical billing company that knows the features and workaround of your EHR system. At BillingFreedom we work with your existing EHR.

Frequently asked billing software questions

Unable to find an answer you’re looking for? No problem. Chat with a live person and we’ll work to get your question answered.

Why is A/R follow-up crucial in medical billing?
The account receivable (A/R) follow-up team looks after denied, low-paid, and unpaid claims and reopens them to receive appropriate insurance reimbursement. Unfortunately, sometimes these claims could be held up by elementary mistakes, and half of the rejected and denied claims are never worked, thus leaving thousands of unclaimed dollars every year. That is why A/R follow-up is essential and crucial in medical billing.
A healthcare organization’s accounts receivable follow-up team is responsible for looking for denied claims and reopening them to receive maximum reimbursement from the insurance companies. Medical billing AR and revenue team do massive work to recover the lost revenue.
Normally A/R follow-up has three stages. Initial evaluation, analysis and prioritizing and collection.
BillingFreedom has been providing medical accounts receivable services for about ten years now. Our high experienced team of A/R specialists has worked with various insurance companies and is well-versed with all their policies. We ensure that our customers can receive the payments for the services they have provided.

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