Receivables Management


MedAssist Receivables Management focuses on prompt account resolution for non-delinquent A/R for all payer classes.

There have been sweeping changes in the world of healthcare that have made effective accounts receivable management more critical to the survival of healthcare providers than ever before. The impact of these changes has increased pressure to drive cash flow while minimizing costs with insufficient resources.

The MedAssist Receivables Management Group can support your A/R Department by managing initial claim submission, aged account follow-up, identifying problem payer categories and eliminating backlogs before they develop. MedAssist is a leading provider of healthcare self-pay management and outsourced management of pre-charge off receivables.

Receivables Management
  • Third party follow-up & rebilling
  • Billing provider enrollment management for out of primary state Medicaid receivables
  • Ongoing & clean-up projects
  • Credit balance resolution
  • "Early out" self-pay cash acceleration
  • Customer service call centers
  • Identification & processing of internal charity

Contact MedAssist for more information on Receivable Management Services.


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