Concentrated Proficiency
Our team brings over eight years of specialized experience, mastering the intricacies of accounts receivable management in radiology.
Pioneering AI Integration
By harnessing cutting-edge AI technologies, we streamline and expedite the radiology accounts receivable cycle, significantly reducing the need for manual intervention.
Proactive Monitoring System
Our advanced system promptly notifies radiology accounts receivable that surpass established performance thresholds.
Outstanding Resolution Achievement
We boast an impressive 98% success rate in recouping funds from overdue radiology accounts, usually settling them within a brief period.
We use advanced AI and efficient underwriting to accurately predict claim collectability, turning claims into fast, guaranteed payments.
Historical Data Analysis
Sign our BAA to grant access to your past claim data.
Claim Collectability
Once we access your data, we deliver analysis, benchmarks, and insights within a week.
Resolution & Funding
After signing, you can submit claims, with payments sent in days and future funding processed in minutes.
Radiology accounts receivable management often encounters delays, typically rooted in inefficient exchanges between insurers and healthcare practitioners. Key hurdles in radiology AR encompass:
Missteps in billing, especially related to radiology billing procedures.
Challenges in substantiating the medical necessity for specific treatments.
Complications arising from the provider credentialing process.
Errors in denoting service locations and types of facilities.
A scarcity of radiology accounts receivable staff with specialized training.
These issues can lead to suboptimal interactions with insurance carriers and diminished engagement, culminating in AR claims that remain unresolved for durations exceeding 30 days.
Our specialized knowledge is adeptly designed to navigate and resolve these intricate obstacles in Radiology AR management.
Unattended AR claims can lead to considerable revenue deficits for radiology practices,
averaging around $10,000 monthly. Our expert AR team is committed to reclaiming these lost
funds with unparalleled proficiency.
Leverage our skilled AR specialists to handle overdue accounts receivable.
Gain access to in-depth daily, weekly, and monthly reports prepared by our elite AR supervisors.
Our radiology accounts receivable solutions are customizable and can be scaled to meet your practice's requirements.
Aiming to minimize your 60, 90, and 120+ day AR while enhancing the efficiency of collections.
Experience Tailored Support for Your Radiology AR Demands.
Calculates the mean duration for settling Accounts Receivables. Averages exceeding 50 days generally indicate subpar performance.
Gauges the efficiency of claim resolution upon initial submission.
Monitors the ratio of the total billed sums that are effectively recovered.
Focuses on the fraction of recoverable revenue that is actually procured.
Examines the segment of Accounts Receivables lingering unpaid for more than 60 days.
Determines the mean revenue accrued per patient appointment.
Probes the disparity between the anticipated payment figures as per contracts and the actual receipts.
CleAR is pioneering the transformation of Accounts Receivable management, converting unpredictability into streamlined efficacy. Our cutting-edge AI-infused solution elevates your collection mechanisms while minimizing expenses.
Combine human empathy with AI precision by incorporating our expert radiology account receivable services with AI innovations. This blend promotes increased patient involvement in managing their health finances, alleviating the burden of lengthy delays.
Revolutionize your patient payment collections with our state-of-the-art automated system, fostering clarity and informed decision-making. Seamless integration with Electronic Health Records (EHR) automates and streamlines the collection workflow.
Our Sophisticated AI bots manage these routine tasks, interacting with patients at their convenience.
Our Voice AI platform streamlines telephone communications, allowing your team to concentrate on primary responsibilities. Say goodbye to extended waiting periods and the complexities of navigating various health plans and payer telephone systems.
Reduction in Manual Work Hours
Increase in Collections
Decrease in AR
Increase in Productivity
Reduction in Bad Debts Write Off
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.
