Accounts Receivable (AR) collection is a vital aspect of the healthcare revenue cycle, focusing on the timely recovery of outstanding payments from patients and payers. Our billing team is dedicated to optimizing this process through systematic follow-up and effective communication strategies. By regularly monitoring aging accounts, identifying overdue balances, and implementing targeted collection efforts, we ensure that payments are collected efficiently. Our team prioritizes building strong relationships with patients while maintaining professionalism in collections, ultimately enhancing cash flow and supporting the financial stability of our organization.