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Account Receivable & Collections

One of the biggest challenges that face healthcare providers in revenue cycle management is long receivable cycles and claims denials that result in delayed reimbursements which can affect the financial management of the entire facility.

The most effective way to resolve this issue is through professional account receivable & collections processes, which Invoke 360 specializes in. We help healthcare providers get optimized, accurate, and timely returns through our systematic and meticulous A/R processes.

Our professional expertise is supported by state-of-the-art automated systems that help avoid A/R inflation. We take steps to optimize the workflow and also provide metrics from our analysis of the healthcare facility’s performance through the dashboard. We also submit and follow up on claims for faster and more accurate claims approvals.