Accounts Receivable Management

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At Finnastra, we help you streamline your cash flow with efficient and proactive Accounts Receivable Management. Our team ensures outstanding balances are followed up consistently and converted into timely payments, reducing aging and improving financial performance.

Our Services Include

  • Timely Insurance & Patient Follow-Ups: We actively pursue unpaid claims and patient balances to keep your receivables current.
  • Aging Analysis & Recovery: Regular reporting helps identify overdue accounts and apply focused collection strategies.
  • Claim Status Tracking: We monitor every claim from submission to payment, minimizing delays.
  • Dispute Handling: Quick, professional resolution of any billing or payment issues.
  • Clear, Actionable Reporting: Insightful A/R reports to guide better financial decisions.

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