Achieve your collections goals without overburdening your staff. Let our collections experts work your aging small balance co-pays and low-dollar insurance claims, handling all the time-consuming tasks to deliver results that truly add up.
With A/R Recovery Service from TruBridge®, you’ll benefit from solutions tailored to meet your exact needs, whether you’re looking to establish consistent cash flow or increase cash on hand to cover expenses. Plus, we don’t get paid until you do.
Discover how you can benefit from this service that’s part of our HFMA Peer Reviewed® Accounts Receivable Management Service (ARMS).
“TruBridge’s experience in the area of A/R recovery, along with their professional but aggressive project plan, enabled them to exceed the goal and therefore exceed our expectations.”
– Chris Goff, Managing Director of Corporate Finance and Restructuring, FTI Consulting
Don’t let occasional staff fluctuations or an EHR transition negatively impact your cash flow. Use A/R Recovery Service to get caught up on a backlog of old claims. Or let our experts take care of your “old” accounts while your staff focuses on learning and billing claims out of the new EHR system.
Quickly raise an influx of cash to pay off any outstanding expenses. A/R Recovery Service is a smart solution for financial institutions that are holding debt owed by a bankrupt or nearly insolvent hospital.
Get your facility’s exact needs met with this customizable service. Engage A/R Recovery Service on a temporary or ongoing basis to address selectively identified accounts or accounts that fall into specific aging buckets.
See how an aggressive A/R collections goal of $25 million was met and surpassed during one organization’s restructuring. In fact, 50% of their goal was collected within the first 60 days.Read more