Enjoy peace of mind as your Accounts Receivable (AR) goals are not just met but exceeded by a team that comprehends the unique needs of your organization. Whether you are a medical billing company, hospital, or healthcare system, we are aligned with your ultimate objectives and relentlessly work towards achieving them.

Satisfaction is the minimum, but delight is the goal. Improve your revenue cycle process end-to-end, by identifying the reasons for the AR backlogs, not just treating the symptoms. Go above and beyond, and stop the problem before it starts.

Accounts Receivable (AR) is a crucial component of the revenue cycle. Harness the power of well-established best practices and a proven process to streamline payment collection and diminish AR backlogs. The outcome is the accelerated collection of funds, ensuring more money is collected promptly.

BEST PRACTICES:
First Vertex conducts a comprehensive analysis of your existing Accounts Receivable (AR) processes to identify areas for improvement through the implementation of best practices. We continuously challenge the status quo by consistently targeting and measuring areas that can be enhanced for improved efficiency.

A HOLISTIC APPROACH: Achieving optimal efficiency in the revenue cycle requires a comprehensive strategy. The right holistic approach facilitates the identification and correction of errors within the revenue cycle, preventing the creation of backlogs in accounts receivables and essentially resolving issues proactively.

TECHNOLOGY

Achieve unmatched transparency and oversight to gauge productivity and resolve issues. Our proprietary arc.in workflow management system allows seamless collaboration between teams by providing real-time reports and status updates.