Collection Projects for Home Infusion Billing

During a merger, acquisition, or any significant operational changes, a structured collection project may be all an organization needs to get different business lines aligned and ready to work together. Additionally, an organization may need assistance in working down a runaway AR before it becomes totally uncollectible.

Special collection projects can be contracted to focus on specific time periods, payers or business lines—including acquired organizations with different software and/or billing practices. Advantage Reimbursement's staff offers the convenience of outsourcing collections, without the investment in training on your industry or software.

Advantage Reimbursement experts will perform a random sampling of an organizations’ receivables to determine account collectability. This valuable information enables an organization to make educated decisions regarding project focus. Once Advantage Reimbursement takes over, "Mission Impossible" becomes "Mission Possible".

As the experts at Advantage Reimbursement pursue the old account receivables, they are able to identify deficits in home infusion billing and collection activities and make recommendations accordingly. Advantage Reimbursement staff expertise on multiple software programs enables them to determine if the deficits are based on system set up or industry knowledge. This information can be invaluable during a merger, acquisition or significant operational change.

Testimonials:
"Your staff at Advantage Reimbursement was professional and a pleasure to work. Tricia White was our contact person at Advantage Reimbursement during our last project and she represented your company well. It was clear that she was well prepared, knowledgeable about government and commercial payor requirements and experienced in using our system. I am confident that the work that you and your team perform will be thorough and accurate."
Richard Iyire, COO, Amerita

"ARI knows the details of infusion billing and that experience is invaluable during the collection process. We recently changed operating software and our hardware caused some logistic issue as we worked both systems. We talked to several companies who had interesting capabilities, but it wasn’t until we met with you and your executive staff, that we felt that we’d found our resource. We felt that your staff was competent, professional and easy to work with. Our experience with ARI was positive and I would recommend them to others in our field."
Philip S. Nelson, Executive Director, Infusion Solutions.

"We are a fast growing infusion company that engaged Ari to help us with the collection of a significant portion of our accounts receivable. Their efforts have helped us reduce our DSO and the day-to-day interaction between our collection group and ARI has been seemless and very productive."
Paul Sorensen, Jr., CFO, Home Solutions.

You can learn more about our outsourced reimbursement services, by calling (888) 424-2455, e-mailing us at marketing@advantage-reimbursement.com, or filling out this info request form.