Today’s best practice for hospitals and medical practices involves earlier follow-up by phone as opposed to written follow-ups. By partnering with AR Xchange, LLC you will have the advantage of contacting patients shortly after determining patient responsibility. Earlier follow-up will allow for updated demographics, insurance updates, Charity Care eligibility and payment arrangement.
AR Xchange, LLC works as a transparent extension to your business office to help manage accounts receivables earlier. This allows you to maximize employee resources and increase capital.
At AR Xchange, LLC we are able to examine medical providers’ and hospitals’ current processes and implement advanced solutions for improved business office efficiencies and patient-friendly care.
Available Services
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- Self Pay & Balance After Insurance
- Payment Monitoring
- Insurance Resolution
- Financial Assistance & Charity Care
- Appointment Reminders
Why Choose AR Xchange, LLC as Your Revenue Cycle Partner?
- Increase balance-after-insurance payments by 40 to 50%
- Collect between 10 to 15% more of your true self-pay
- AR Xchange assumes financial responsibility of patient statements
- Collectability scoring to identify a patients propensity to pay
- Identify Charity Care and financial assistance easily
- Have full transparency with the same name, and prefix/local numbers as our clients
- Fully customizable solutions
- Contact patients at times that are convenient to them
- Calls are recorded for quality assurance
- Educational training available through Collector University
- All training between client and AR Logix is recorded for future training purposes
- Utilize advanced technology platforms to increase efficiencies
- Reduce costs!