A/R FOLLOW-UP

Consistent A/R follow up significantly improves an ASC’s bottom line. PhyBus’ A/R Follow Up Specialists ensure our ASC clients get reimbursed as quickly as possible.

PhyBus utilizes A/R follow up procedures that get results. Our A/R specialists pro-actively follow up on all claims. They are experienced in managing claim denials and appeals. PhyBus A/R Follow Up Specialists also pursue outstanding balances and leverage patient-friendly collections processes to resolve out-of-pocket payment balances.  

PhyBus A/R Follow Up Specialists help ASCs optimize reimbursement.

Improve Your Revenue Cycle.
Contact PhyBus Today.


PhyBus helps ASCs across the nation thrive financially. Find out how we can help you determine the effectiveness of your revenue cycle and identify opportunities to improve cash flow. Contact PhyBus today to learn more.

I CURRENTLY OUTSOURCE
BILLING

ASC revenue cycle optimization requires much more than a task-oriented approach. PhyBus develops and executes pro-active, integrated revenue cycle strategies to improve cash flow and position ASCs for long-term profitability. Our commitment to quality, transparency and client service is why ASC owners and administrators trust PhyBus to deliver results.

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I CURRENTLY BILL
IN-HOUSE

ASC revenue cycle management is increasingly complex. PhyBus gives ASCs the resources and expertise to improve revenue cycle performance for maximum reimbursement. We work closely with ASC owners and administrators to integrate concise, relevant solutions that help surgery centers succeed. This is all accomplished in a seamless, transparent manner.

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