A/R Management

Accounts Receivable (A/R) Management

RTI’s comprehensive accounts receivable follow-up yields high collection rates. Special features of RTI’s accounts receivable management system include:

  • Separate lockbox for your practice’s receipt collection
  • Cascade billing (when a payment is posted to a charge, the balance moves forward to the next payor in the bill stream automatically)
  • Automated refund and credit “suspend” systems
  • Expert logic features such as payor-specific rebill and transfer options, as well as parameter driven pre-collection and collection logic
  • Denial tracking, utilizing highly trained personnel who manage and track the payor denials for extensive follow-up and resolution, enhancing revenue generation
  • Paperless solutions enable electronic claims submission, electronic remittance advices and EOBs and electronic funds transfers