Streamline your medical practice's A/R Management with e-care.

Understanding your accounts receivable (A/R) is crucial for a healthy revenue cycle. e-care simplifies the complexities by categorizing different A/R types:
𝗖𝘂𝗿𝗿𝗲𝗻𝘁: Recently billed services, typically due within 1-2 months.
𝗔𝗴𝗶𝗻𝗴: Outstanding balances categorized by how long they've been unpaid (e.g., 30 days, 90 days). The older, the more challenging the collection becomes.
𝗜𝗻𝘀𝘂𝗿𝗮𝗻𝗰𝗲: Money owed by insurance companies for submitted claims still under review, denied, or under appeal.
𝗦𝗲𝗹𝗳-𝗣𝗮𝘆: Balances owed by individuals without insurance or who choose to pay out-of-pocket.
𝗕𝗮𝗱 𝗗𝗲𝗯𝘁: Uncollectible balances written off after exhausting collection efforts.
𝗖𝗼𝗻𝘁𝗿𝗮𝗰𝘁𝘂𝗮𝗹 𝗔𝗱𝗷𝘂𝘀𝘁𝗺𝗲𝗻𝘁𝘀: Reduced amounts agreed upon with insurance companies or government programs.
𝗗𝗲𝗻𝗶𝗮𝗹𝘀 & 𝗔𝗽𝗽𝗲𝗮𝗹𝘀: Accounts with claims denied by insurance, where you fight for proper reimbursement.
𝗦𝗲𝗹𝗳-𝗜𝗻𝘀𝘂𝗿𝗲𝗱 𝗘𝗺𝗽𝗹𝗼𝘆𝗲𝗿𝘀: Amounts owed by large organizations that self-insure their employees' health coverage.
e-care's A/R management services ensure you receive timely payments and maintain a healthy cash flow.
Learn more about how e-care can optimize your A/R at