Hospital Accounts Receivable (A/R) Management

Actionable Support in Accounts Receivable @ Just 2% of Collections/ Faster cash flow for your Hospitals

If you are looking for task specific support in accounts receivable services and recovery, leverage the Sunknowledge opportunity right now! As a powerful healthcare RCM destination, we are unique as we serve both payer and provider side of the business.

DME Payment Posting

We specialize in providing Hospitals/Nursing Home/Emergency Rooms with Accounts Receivable services. Our case study shows that we have successfully been able to increase their collections by 30 to 40% while reducing operational cost down by 70%.

Great success in collecting Accounts Receivable as old as three years!

The A/R team addresses the areas that can be missed out with untimely submission/ follow up on claims by

  • Regular follow ups on the claims in a span of 30 days
  • Excellent reporting / data management best practices

Our A/R follow up mechanism involves

  • Priority handling of the high dollar value claims
  • The oldest DOS is the first to be addressed

 Reliable operational arm for a streamlined A/R workflow

Sunknowledge Services Inc. specializes in a continuous approach to gather claims processing information specific to payers to determine the further status on the claims. We believe in a knowledge sharing approach with our follow ups, based on specific payer-provider contract; reduce the outstanding A/R balances with a streamlined A/R follow up action plan. We ensure

  • Reduction of accounts receivable bucket by 30% within 1 month
  • Expertise in working with difficult to recover aging A/R
  • Highly experienced staff handling your accounts receivable bucket
  • Over 7 years of experience in claims adjudication for major insurance plans
  • Our team manages over $3 million in A/R every month
  • Highest productivity metrics with the highest collection rate (97% guaranteed)
  • We can meet or beat any price
  • Dedicated account manager at no cost/Unparalleled Operational transparency
  • No binding contracts/Walk out in 30 days
  • Errors of Omission & Commission Insurance support from Hiscox/Geico (Liability Cover of $1 million)
  • Daily/Weekly/Monthly Customized reporting standards meeting your protocols

Our experts will be happy to share with you, our functional best practices, and strong references across the industry over a “no commitment call”. We specialize in improving your financial performance with a seamless action plan that accelerates your revenue cycle management and related processes!

Request a Demo

Get in touch with our experts on our functional best practices that streamlines your medical billing priorities.

Are You Looking for streamlined medical billing assistance?


Enough of us! Lets know about your areas of interest! Get connected for a quick discussion on how we can elevate your revenue cycle management experience by working as a seamless operational extension.

[honeypot honeypot-740]