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Eupatria Infotech

  • Accounts Receivable (AR) Calling

    Accounts Receivable (AR) Calling is a crucial component of revenue cycle management (RCM) for healthcare providers. Timely collection of payments ensures a steady cash flow and prevents revenue leakage. At Eupatria Infotech, we specialize in professional AR calling services, helping healthcare providers recover outstanding balances efficiently while maintaining positive patient relationships.

    Why AR Calling Matters in Healthcare?
    In the healthcare industry, delayed or unpaid claims can significantly impact financial stability. Errors in patient billing, denied insurance claims, and miscommunications often lead to revenue losses.

Our AR Calling Services 


Contacting Patients & Insurance Companies for Payment Collection
  • Our dedicated AR team proactively reaches out to patients and insurance providers to follow up on outstanding payments.
  • We ensure a professional and empathetic approach while handling payment requests.
Setting Up Payment Plans for Patients with Financial Constraints
  • We understand that medical expenses can be overwhelming for patients. Our team offers customized payment plans to help them manage their bills.
  • Flexible payment options ensure a smooth collection process while maintaining patient satisfaction.
Explaining Billing Details & Answering Payment-Related Queries
  • We assist patients and insurance representatives in understanding their billing statements, outstanding balances, and payment responsibilities.
  • Our team clarifies discrepancies, identifies errors, and works towards resolving them promptly.
Resolving Billing Disputes & Handling Denied Claims
  • Our AR callers investigate denied or rejected claims and work towards claim resubmission when necessary.
  • We collaborate with insurance companies to understand denial reasons and take corrective actions.
  • Our experts help reduce claim rejection rates and maximize reimbursements.