Our Services

Accounts Receivable Management

The flow of cash is the main ingredient in running a business successfully. We at Bristol Healthcare Services are very much aware of it, and that is what propelled us into providing one of the comprehensive Accounts Receivable Management services.

Our AR Management service focuses on having our clients get paid for the claims by the payer so that the flow of cash will be punctilious. We make sure that no client of us go through the trouble of late payment.

Denial Management processing is quite a troublesome process that involves lots of paperwork and communication with multiple parties like patients and the insurance provider. However, We at Bristol Healthcare Services will ensure that this highly essential process doesn’t dent your operations.

Successfully Providing Business Solution from 25 years

Benefits Of Our Accounts Receivable Management Services

Improved Self-pay collections

Reduction in Compliance Risks

Efficient Billing & Collection

Increase in Revenue

Effective Reports & Analytics

Trimming in collection costs

Why Choose us?

We mainly work with healthcare providers and medical billing companies to facilitate a smoother and efficient flow of bill payment. Our esteemed list of clientele includes several top healthcare service providers in the USA. Reach out to us and you too can be a part of our family by being one of our many happy and satisfied clients

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Our Accounts Receivable Management Services

Insurance Follow-up

Insurance Follow-up

The team here at Bristol Healthcare Services follow-up with the insurance companies to have them pay for the claims on time. We give that extra push to fasten up the overall process.

Patient Follow-up

Patient Follow-up

We also follow-up with the patients to ensure that they have provided correct information regarding their insurance provider and other personal details such as name, date-of-birth, and others.

Denials Management

Denials Management

In the case of denial of a claim by the insurance company, our team will perform the required corrections to the claim and will make sure that the payment for the claim does not get denied by the payer.

Appeals

Appeals

We will raise an appeal against the insurance company in case if there has been any discrepancy or request with regards to the claim. Our team will work with all the parties involved to have them cleared.

Credit Balance Reporting

Credit Balance Reporting

When the insurance company overpays for the claim, a need for crediting the excess amount paid will arise. We will fill this credit balance on time on behalf of the healthcare service provider.

Old Account Receivables Clean-up Projects

Old Account Receivables Clean-up Projects

Clearing of existing backlogs in the accounts receivable is essential to have a transparent billing mechanism. The expert team here will review and analyze the issues with old accounts and close them to ensure a faster flow of cash.