Healthcare > Account Receivables Management > Advantage
Episource’s AR Management service offering helps providers reduce Days in A/R, improve collection ratio, and increase the probability of payment through timely follow up with our trained agents. We can increase your revenues by following up on low-value accounts that you otherwise could not focus on due to your higher cost structure.
A comprehensive set of reports are provided to all our clients that help them better manage their collections and billing efforts.
Reports Include:
Aged Trial Balance Summary Report
Aged Trial Balance Detailed Report
Receipts Report
Insurance Company Reports
Day Sheet Summary Reports
Collection and Pre-collection Reports
Individual Ledger Printouts
Fee analysis and Review Reports
Beginning balance which was outstanding at the end of the previous month
New charges during the current month
Payments during the current month (with breakdown of payer type, e.g., Insurance company
or guarantor)
Write-offs and adjustments preferably showing whether these are contractual (mandated by the
payer, or bad debt – e.g., not collectible)
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