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Your Trusted Partner In Efficient Revenue Management


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Phone

+1 510 730 3112

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Location

Ahmedabad, Gujarat India


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Welcome to
Westward Medical Billing Solutions

Your Partner in RCM Management

Account Receivables

The entire revenue cycle of the practice, from confirming the patient's eligibility for the appointment to collecting any unpaid amounts, is the focus of revenue cycle management. It can be difficult to collect account receivables because patients are now more financially responsible than ever. Do the balances make sense? For what length of time do you hold them before sending them to collections? Or do you simply disregard them?

One approach to find out exactly where you stand with your AR amounts is to make sure that your payments are posted accurately and on time. It is not advisable to pursue payments for funds that have already been disbursed. Patients may become suspicious of that and feel bad about it.

AR is time-consuming and can involve uncomfortable conversations for both you and the patient. Training staff on how to communicate effectively with patients regarding financial responsibilities also takes time, as does following up over and over again trying to collect. Research shows that patient collections normally takes more than a month for 74 percent of healthcare providers. Westward can help. Our revenue cycle management service includes the collecting of outstanding balances sitting in your accounts receivable.

In addition to sending out up to three statements and following up, our team addresses all the inbound patient calls related to the patient account.