Is your accounts receivable backlog hurting your cash flow? We offer custom AR solutions to recover revenue fast and reduce aging accounts.
With over 15 years of experience, ANR Medical Billing provides AI-powered AR management services to help healthcare providers in Connecticut reduce overdue payments and improve cash flow. We eliminate the need for in-house follow-ups and give you real-time visibility into your receivables.
We send invoices, track dues, and follow up with patients and payers to reduce aging accounts.
Monitor AR aging in real-time and act fast on 30, 60, 90+ day accounts using our digital dashboard.
We follow a structured workflow to recover your receivables and reduce delays:
Our team ensures every outstanding balance is handled promptly and professionally.
AR management involves tracking, recovering, and reconciling payments owed by patients and insurance companies to maintain healthy cash flow.
We automate follow-ups, provide reminders, and manage patient communication to recover overdue balances faster.
Our services eliminate the need for in-house AR staff and reduce collection costs by up to 80% while improving efficiency.
Yes! We integrate seamlessly with leading AR and billing tools like Melio, NetSuite, SoftLedger, and more to streamline operations.
We provide aging summaries, cash flow forecasts, bad debt logs, and reconciliation reports to keep you fully informed.
Ready to streamline your revenue cycle and reduce claim denials? Our experts are here to help.
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