UNPRECEDENTED TIMES

Unprecedented Solutions

Why outsource your whole revenue cycle when you just need a little help? 
Our Staff works as an extension of your office! We follow your processes and procedures while freeing up your staff to work on other value added projects!

We made the change a little over a year ago and your company has collected three to four times more than our previous Company.

C. JohnsonFinance & Registration Manager
"Thank you for always taking care of us!! I simply can't brag about this company enough!!! I enjoy the great relations I have with ARSI both personally and professionally! You're simply the BEST at what you do!!"
M. MorrisCollections Manager
ARSI has always worked with our patients in a manner that was efficient in collection of bad debt, as well as compassionate.
M. BennentDir. Rev Cycle
I am already VERY impressed with the communication and customer service I have received from ARSI! You all make a great team!
Hannah H.Insurance Coordinator
"I really do feel ARSI is my partner with my accounts and that you ALL go over and above and beyond and back again to meet my needs, not only with my accounts but to make sure we are educated well about processes that happen before that account gets to ARSI"
B. MullinsPatient Accounts Manager
Our internal staff did not have the man power to manage the payment plans after the 30-day statement so the MBR process has been a success for cash collections.
M. BennettDir. Revenue Cycle
Previous
Next
  • Medical Claims Billing 
  • Revenue Integrity – Claims Auditing
  • Denial Management
  • AR Management
  • Payment Posting
  • Financial Modeling
  • Payment Posting
  • Patient Estimation Tool
    (No Surprise Billing)
  • Chargemaster – Pricing & Compliance
  • Provider Credentialing
  • Managed Care Contracting
  • Business Process Review
  • Out of Network Negotiations
  • Patient Statements
  • Patient Calls
  • Aging Bucket Management
  • Payment Plan Negotiations
  • Payment Plan Monitoring
  • Self-Pay Services
  • Early-Out Services
  • Collections Referral
  • Primary Collections
    Skip-Tracing
    Account Scrubbing
    Patient Notifications
    Patient Calls

  • Get a Second Opinion! We’ll recover on accounts your primary agency didn’t! 

  • Secondary Collections
    Skip-Tracing
    Account Scrubbing
    Patient Notifications
    Patient Calls

  • Seamless Legal Action Capabilities
    We retain a law firm to work solely on our client’s accounts.

Integration is a major key to success!

We have developed integrated end-to-end services which puts you in the driver seat while eliminating the need for you or your staff to play the “middle-man”. 

Are you Smarter than a Debt Collector?

Will you Collect on that Debt? 

Or will you get sued in Court?

It’s high stakes!

Do you have what it takes? 

Click Here to Take the Quiz