Aged AR Claims Management
Resolve and collect outstanding third-party accounts receivable
Reduce AR And Maximize Reimbursement
Aging accounts receivable can be a strong indication of a process breakdown that is unlikely to resolve itself without expertise and targeted strategies. There are many reasons that claims might age, but healthcare providers often lack the resources needed to stay on top of these challenging claims.
Aspirion brings its expertise as a seamless extension of your revenue cycle management team, with flexible services that can be tailored to your particular needs for both long- and short-term support.
Flexible and Dedicated
Your AR is our AR—We aggressively pursue all aged claims, we do not cherry-pick. Through our tech-driven root cause analysis and trending we identify proactive measures to protect your revenue by preventing write-offs and decreasing AR days.
Aspirion’s 100 percent US-based team includes:
Our hospital business office partnership results in significant process improvements and a more efficient hospital business office. Find out how much revenue your hospital is leaving on the table.
Full Business Office
From billing to collections and cash posting, our adaptive and flexible full business office solution speeds cash flow and optimizes revenue via our tech-driven workflows, expertise, and best practices.
Extended Business Office
We work side by side with existing billing staff on aged insurance follow up, denial resolution, specific pockets of AR, and legacy receivables during any facility IT changes. Our services are fully scalable dependent on the unique environment and financial health of each specific organization.
System Migration Support
We bridge the gap between legacy AR services and data warehousing solutions by hosting your legacy data. We work down AR in our proprietary system, enabling your staff to focus on the new system. The result—less cash disruption and a significant reduction in days in AR.
Our highly-skilled team of legal, clinical, and coding resources offers a global understanding of business office processes across billing and patient accounting systems as well all federal, state, and local laws and guidelines, and managed care contracts.
Flexible & Scalable
We transform AR operations by leveraging the right combination of automation and services to achieve enhanced operational flexibility. We accommodate client information requirements to easily scale up or down based on need.
The superior results we deliver are driven by our innovative artificial intelligence (AI), machine learning (ML), and robot process automation (RPA) technologies that enable us to improve workflow process and time to resolution.
From billing and collections processes to cash posting. coding, agency and new system coordination and management, our proprietary technology modeling system supports all your accounts receivable needs.
Dedicated Account Management
You’ll be supported by a dedicated client success manager who delivers tailored team support including implementation, ongoing training, strategic guidance, and performance reporting that yields rapid, positive impacts to your financial performance.
24-7 Performance Visibility
Our clients gain clear, actionable insights through our Aspirion Intelligence client portal, including 24-7 visibility into claims volume, collections volume, as well as collection timeliness.
We have a very good working relationship with Aspirion, and they are very responsive. They communicate with us on a monthly basis, and they send us weekly reports. We have constant communication as needed. If we need to have communication daily, we have it daily. They are a wonderful partner.
Learn why converting to a new system won’t disrupt staff productivity or revenue cycles with Aspirion.
Learn how we help our clients tackle aging AR.
New system conversion? Let us manage AR in your legacy system.