Gastroenterology Account Receivable Services

Dependable AR Services for Gastroenterology Medical Groups and Practices

Are your gastroenterology clinic's accounts receivable lingering unpaid for 60, 90, or more than 120 days? Address these enduring and unresolved invoicing issues effectively with our customized approach.

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Enhanced Capabilities: Elevating Gastroenterology Accounts Receivable Management

Specialized Proficiency
Boasting over eight years of specialized expertise, our proficient team excels in handling gastroenterology accounts receivable.

Cutting-Edge AI Implementation
Our advanced AI-driven tools streamline and expedite the accounts receivable process, significantly reducing the need for manual intervention.

Proactive Monitoring System
Receive instant notifications for any gastroenterology accounts receivable that surpass set performance thresholds through our vigilant monitoring system.

Outstanding Resolution Success
Our team is renowned for an impressive 98% success rate in recovering overdue gastroenterology receivables, usually settling them within a short timeframe.

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Unique Obstacles in Gastroenterology Accounts Receivable Management

Gastroenterology accounts receivable management often encounters delays, largely attributed to suboptimal communication between healthcare providers and insurance companies. Key issues faced in managing gastroenterology AR encompass:

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Inaccurate invoicing, especially in surgery-related billing.

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Challenges in substantiating the medical necessity for certain procedures.

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Complications related to the provider credentialing process.


Errors in identifying service locations and types of facilities.

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A deficiency in skilled accounts receivable staff.

These hurdles often lead to ineffective interactions with insurers and diminished involvement, resulting in AR claims that remain unsettled for more than 30 days.

Our specialized proficiency is adept at navigating these intricate challenges in Gastroenterology AR management.

Boost Revenue with Premier Gastroenterology Account Receivable Services

Unchecked AR claims can significantly impact a gastroenterology practice's monthly income,
with losses averaging around $10,000. Our specialized AR team is committed to reclaiming
these funds with exceptional proficiency.

Leverage our expert AR professionals to handle your older accounts receivable.

Benefit from detailed daily, weekly, and monthly reports crafted by our leading AR specialists.

Our gastroenterology accounts receivable services are designed to be flexible and expandable, fitting your specific requirements.

Aim to minimize your 60, 90, and 120+ day AR while maximizing your collection efficacy.

Addressing a Common Myth:

While Electronic Health Records (EHRs) may seem economical, often charging as little as 2% of collections, they might overlook crucial AR tasks such as eligibility verification and precise coding. Recognizing their extensive role beyond mere claim submission is vital! In Search of Real Results? We are committed to converting promises into measurable, concrete outcomes.

Gain Tailored Support for Your Gastroenterology AR Hurdles.

Applying MGMA Benchmarks and KPIs for Effective Gastroenterology Account Receivable Services

Our approach incorporates over 7 Key Performance Indicators (KPIs) within a wider 15 KPI framework, thoroughly examining aspects of Revenue Cycle Management (RCM) with a special emphasis on AR services for gastroenterology.

Benchmarks for Assessing A/R Days:

35 or fewer A/R days = Good or High performance

35-50 A/R days = Average Performance

“It's vital to recognize the impact of filing delays, which can hinder the resolution of outstanding AR. Accounts extending beyond 90 or 120+ days in AR can significantly diminish the likelihood of successful claim recovery”

Key Metrics Include:

A/R Days

Measures the average time taken for Accounts Receivables to be settled. Averages above 50 days typically signify below-average performance.

First Pass Resolution Rate (FPRR):

Evaluates the effectiveness of resolving claims on their first submission.

Gross Collection Rate (GCR):

Tracks the percentage of total billed amounts that are successfully collected.

Net Collection Rate (NCR):

Concentrates on the proportion of collectible revenue acquired.

Percentage of A/R Over 60 Days:

Analyzes the portion of Accounts Receivables outstanding for over 60 days.

Collections per Visit:

Calculates the average revenue generated per patient visit.

Contractual Variance:

Assesses the difference between expected payment amounts based on contracts and the actual payments received.

CleAR - Elevating AR Management with AI-Driven Automation

CleAR is redefining the management of outstanding Accounts Receivable by converting uncertainty into streamlined efficiency. Our advanced AI-integrated solution refines your collection strategies and reduces expenses.

  • AI-Based AR Data Assessment and Categorization:Harness AI to swiftly pinpoint receivables with high risk.
  • AI-Powered Voice Assistant: Seamlessly interacts with insurance/payer automated frameworks to accelerate reaching human representatives.
  • In-depth Reporting:Provides extensive reports, including Aged Trial Balance (ATB), Open Balance Report (OBR), and Denial Analysis.
  • Enhanced Security Measures: Secures your AR management information with sophisticated, layered security protocols.
  • Team Empowerment:Boosts data transparency and comprehension, promoting improved teamwork across various units.
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Advancing Patient Engagement with Cutting-Edge Gastroenterology Account Receivable Services

Combine human empathy with the precision of AI by incorporating our expert gastroenterology accounts receivable services with AI innovations. This blend enhances patient engagement in their healthcare management and diminishes the frustration associated with extended wait periods.

Comprehensive training programs by Billing Paradise, equipping staff with the skills and knowledge for efficient healthcare billing
  • Streamlined Patient Services: Our patient-focused AR team optimizes patient communication and collection processes.
  • Enhanced Financial Engagement: AI-driven patient follow-ups and assistance improve the overall financial interaction for patients.
  • Automated Patient Invoices:Comprehensive statements equipped with integrated collection features.
  • Tailored Payment Plan Support:Assists patients in selecting payment methods that suit their financial circumstances.

Refining Patient Payment Collections with Sophisticated Automation

Revolutionize your patient payment collection methodology with our automated solution, bolstering transparency and decision-making capabilities. Seamless integration with Electronic Health Records (EHR) ensures an automated and efficient collection process.

  • Increased Productivity: Streamlines the payment process, saving valuable time and resources.
  • Economical Operations:Our automation system facilitates the redistribution of resources towards more critical tasks.
  • Strong Information Security:Ensures patient data protection with cutting-edge electronic security measures.
  • Prompt Payment Incentives: Implements tailored reminders to encourage on-time payments.
  • Clearer Communication: Simplifies the payment information, minimizing patient confusion and the need for multiple calls and follow-ups.

Our Automated AI bots manage these routine tasks, interacting with patients at a comfortable pace.

Comprehensive training programs by Billing Paradise, equipping staff with the skills and knowledge for efficient healthcare billing

Elevate Your Team's Efficiency with Advanced Voice AI Capabilities.

Our Voice AI technology streamlines telephone communications, allowing your team to concentrate on priority activities. Say goodbye to prolonged hold times and the complexities of navigating various health plans and payer telephone systems.




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Results that will make you woah!


Reduction in Manual Work Hours


Increase in Collections


Decrease in AR


Increase in Productivity


Reduction in Bad Debts Write Off

Experienced Over 30+ EHRs, EMRs and PMS

We Adapt to your EHR as Migrating Data can be a Tedious Task

BillingParadise Credentials

Get paid Three times faster with our 24/7 medical billing services.

Work with medical billers who understand your EHR's billing process backwards and forwards

Avail Free RCM Audit Worth $2,000! Check out 19 different KPI reports that stops your cash flow.