Our Solutions:

EBO

Subrogation Collections

Collection Services



Extended Business Office (EBO)

ARCI's EBO can provide services such as billing, monitoring and claims resolution. We supplement your business office staff by providing professional assistance and technology to manage these time consuming processes on your behalf. ARCI's EBO has achieved positive results for our clients, including quicker claims resolution, reduced days in A/R, improved cash flow and outstanding customer service. Perhaps most importantly, we reduce your staff workload so they may focus on more critical areas.

Self Pay Collections and Payment Plan Monitoring

To offer your patients alternative payment options and to increase cash flow generated by self-pay receivables, ARCI will actively, professionally and ethically collect on and monitor patient payment plans, customized for your facility. Payment plan monitoring can also be an independent process, in which ARCI will track the patients obligation to pay the provider of service by producing an auto-draft each month and/or generating reminder calls for upcoming and past due payments.

Health Insurance Tracking (HIT)

ARCI's HIT program can work in conjunction with, or independently of EBO services. ARCI can speed up your revenue cycle by taking over your claims processing, from initial billing to final adjudication. This process can be implemented from from day one or from any day you deem appropriate. Once again, ARCI will function as a "de facto" employee of your organization, seeking claims resolution in your name by following-up with government and commercial third party payers. ARCI is fully staffed and seeks to employ only those with demonstrated experience and proven capability to expeditiously recover third party payment.

Denial Management

ARCI's Denial Management Program is dedicated to resolving this troublesome and time consuming area. We will handle all payer denials, to include those for lack of pre-certification, invalid coding or delayed payment of claims. We will also review for correct payer reimbursement, based on your contractual specifications. Our customizable database categorizes denials and provides comprehensive reporting. Our Denial Management Program will result in an overall stronger revenue cycle.

 

       
 
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