We offer customized A/R Packages to suit the individual needs of hospitals & clinics.
The core fundamentals of our A/R process is to guarantee practitioners get paid correctly and in a timely manner.
Old A/R Recovery
No matter how old the ageing buckets, our follow-up goal set is to collect the monies upfront in as little time as possible.
24/7 Account Receivable Management Services
Global Services Hub offers technology-powered Account receivable recovery services to enable hospitals and health systems to liquidate legacy AR. Free up revenue backlogs with a team that works 24/7 to do just that. Reduce days in AR and bad debt. We will show you how.
24/7 AR recovery services: Save 16 hours a day. We work 24/7 and whether you are a health system or a hospital we get the end goal and work towards it
Decrease costs: Reduce the cost of Account Receivable management services 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. We are flexible and responsive to your needs.
Tech powered: AR Analyzer, our Account Receivable management platform helps to liquidate the most difficult to collect AR dollars
We Quarterback Your Entire Accounts Receivable Operations
AR is recovered at any stage of the aging bucket so you don’t have to give up on the 180+ days pending AR dollars. We follow an effective methodology to handle every single segment of your Account Receivable cycle. Lower internal expenses and close out AR backlogs quickly.
Client AR Challenges and Solutions that we offered
One of our mental health clients had a problem sending claims to the right payer and more than $100K was in pending AR.
DenialAnalyzer, our denial management and reporting app, gives you realtime insights
Our OBGYN client stated that their in-house AR staff does follow-ups and does not get the claims paid.
Global Services Hub analyzed and found that a particular group of patients had an insurance carrier that had separate mental health accounts receivable management coverage that the front office staff failed to notice.
Redundant processes are automated. This cuts back on cycle times. Recover money faster.