Accounts Receivable is any money that is owed to the provider / practice by an insurance company or patient for services rendered.

Insurance Aging
An Accounts Receivables (AR) report is run on a monthly basis to review all outstanding accounts. All accounts are reviewed and worked to obtain maximum reimbursement for the provider / practice. Unlike some billing companies that stop working an account after one or two reports, we continue to work the accounts until we know there is no chance for reimbursement.

Patient Aging
A patient aging report will be run each month showing the outstanding patient accounts.  ANO-RCM does not perform collection calls but the provider is able to determine what steps they would like to proceed with at that time.

Patient Statements
Patient statements are run at the beginning of each month.  The statements are reviewed for errors, omissions and insurance corrections.  After the statements are reviewed and validated they are mailed to patients.