arc group | solutions | accounts receivable operations

accounts receivable operations
business process solutions

Arc Offers Healthcare Executives:
Solutions that Work

Ongoing Tactical and Strategic Aged AR Follow-Up
Patient Accounting System Conversions
Day One AR Billing and Follow-Up
Technical and Administrative Denials Resolution
Credit Balance Resolution
Call Center Overflow Support
Operational Disaster Preparedness
Just in Time Staffing
self-pay

Results that Matter

Reduced bad debt expense
Reduced contractual write-offs and denials
Increased cash flow through a reduction
of days in AR
Increased cash collections
Decreased days in AR

Delivery Models to Fit Your Needs

On-site or remote operations options for ease of doing business
Full use of your Patient Accounting, Contract Management, EDI and Imaging systems
arcWare proprietary decision support tools for workflow management and customer reporting

Arc is committed to creating sustainable change for our customers through innovative, cash generating, revenue cycle solutions.

Click here to view an Adobe PDF on Arc's Accounts Receivable Operations solution.

Exclusively dedicated to healthcare, Arc Group Associates offers the results healthcare executives require.

Partnering with hospitals to increase cash collections, decrease days in AR and reduce overall denial rates has been Arc's core business for over a decade. Our customers know firsthand that Arc's solutions always yield a significant, positive impact on the bottom line. Our customers have achieved:

AR reduction of 14 days

Cash collections in excess of $19.5M for a onetime aged AR clean-up for 3.5% cost to collect

Cash performance expectation exceeded by 120%