Account Billing & Management will work as your partner to provide a customized strategy for your Early-Out patient accounts.  Our goal is to maximize the revenue and cash flow of our clients, while ensuring that their brand name and reputation is upheld during the entire recovery cycle.

The Early-Out collection service provided by Account Billing & Management can partner with you to meet the following goals:

  • Free your staff to concentrate on insurance follow-up and more productive issues
  • Reduce your AR and increase cash flow
  • Reduce your patient balance collection costs
  • Reduce patient complaints
  • Identify and reclassify charity and Medicaid accounts sooner and at less cost