Accounts Receivable Management

RTI’s “open item” A/R module allocates payments specifically to the charges that generated them!

Other 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 billstream automatically).
   
• Automated refund and credit “suspend” systems.
   
• Expert logic features such as payor-specific rebill and transfer options, as well as parameterized precollection 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.

Learn about our other services.