One of the most important processes after care is rendered is to ensure that all data is captured completely and correctly so that a clean claim is produced for medical billing service. We provide completely reliable solutions that improves your cash flow through quicker claim submission and shorter receivables time allowing you to focus on patient care. We understand the importance of capturing complete and accurate information quickly in order to maximize payment and reduce the instance of denials.




We provide deep analysis in to every denial a provider receives, determines the most efficient and effective way to overturn the denial. Our efficient billing tool has dynamic claim intelligence to improve first pass resolution rate (FPR) and decrease the days in accounts receivable (DAR).

Our team of accounts receivable and denial management professionals understand the critical factor of timely follow up and keep the days in accounts receivable (DAR) in complete control. Each claim is given personal attention and followed up accordingly. Our account receivable management professionals stay on top of every patient account and deliver our clients with highest level of quality.

AR Assist management team has 80+ years combined expertise in the healthcare industry.