Billing and Collections

RRS Inc.'s accounts receivable resolution services allow providers to quickly improve cash flow and eliminate aged receivables. With an average of 10 years billing experience, our employees work hand in hand with your staff immediately converting receivables into cash.

RRS can establish an entire staff of professionals at your location or can manage accounts from our offices in Kennett Square Pennsylvania. Our team offers healthcare providers the benefit of resources that have the expertise and technology to oversee day-to-day accounts receivable operations.

Using an experienced team with the ability to address any situation will reduce costs and increase your operational effectiveness. We create a true extension of your existing team by gaining a full understanding of your policies, procedures and decision-making process.

Our receivable resolution services include:

• Contacting payers and patients to resolve open balances
• Submitting 837, UB04 and HCFA-1500 claim forms
• Documenting of collection activities on your receivables management system
• Answering patient calls regarding billing questions
• Secondary claim submission
• Payment analysis and posting
• Full Accounts Receivable Management

Our technical team members have an average 15 years experience with healthcare revenue cycle systems including Siemens and McKesson. This uniquely positions us to identify and document any system issues that may be contributing to the buildup of receivables, providing a framework to prevent reoccurrence.