ARstrat is an industry leading collection and bad debt resolution provider for the healthcare industry.
T (888) 250-6379
Email: marketing@arstrat.com for business inquiries
ARstrat
14141 Southwest Freeway, Suite 300, Sugar Land, TX 77478
Patient Collection Services
Collector Follow-up
Credit Bureau Reporting
Charity Care Processing
Robust On-line Payment Portal Options
At ARstrat we enthusiastically assist hospitals, clinics, academic healthcare centers and other healthcare organizations with top of the line RCM solutions.
Learn a bit more of why your organization should be utilizing our unique approach to bad debt.
Eye on Compliance
ARstrat places a strong emphasis on compliance to reduce risks associated with collections activity. This includes adherence to the Fair Debt Collection Practices Act, Telephone Consumer Protection Act (TCPA) and Consumer Financial Protection Bureau (CFPB) guidance. ARstrat also monitors State laws to ensure compliance and coordination with Federal Laws.
Customer-Oriented Collections
ARstrat prides itself on providing clients with a customer-oriented collection program that allows patients to be engaged in the process. Patients receive information, payment options, and tools which allow patients to be empowered and participate in resolving their account balances. This enables successful recovery of the balance with positive patient outcomes and customer satisfaction.
Highest Quality Service
ARstrat provides the highest quality service in both written and oral communications. Inquiries are handled promptly and accurately, and activities are tracked on accounts from referral to conclusion. Our staff is highly trained in the courteous and legal collection of accounts, and undergoes an extensive training process prior to any patient interaction or billing activity.
powerfulManagement Tools
ARstrat makes it easier than ever for your medical facility to manage all aspects of the A/R equation with powerful tools that are custom fit for your team.
Phone Queue Management
Dashboard Monitoring
Activity Reports
Patient Collection Services
Our collections services offer an extremely cost-effective, customer-oriented means of resolving unpaid self-pay accounts. Our team maximizes cash recovery while maintaining your positive image.
- Collector Follow up
- Credit bureau reporting
- Charity care processing
- Robust on-line Payment Portal Options
Integration Strategy & Performance Reporting
Our team optimizes the deployment of your Revenue Cycle Management to maximize both strategy implementation and on-going performance reporting.
- Partnership Value Adds
- Data Mining
- Inventory Trending Reports
- Performance Reports & KPI Dashboards
Account Litigation Services
There are times when additional service levels are necessary for some accounts. ARstrat provides pre-litigation and account litigation services for successful resolutions.
- Attorney Referrals
- Full Litigation Services
- Effectively close-out long-delinquent accounts
ARstrat prides itself on providing clients with a customer-oriented collection program that allows patients to be fully engaged in the RCM process.
We'd love to speak with you and your organization about how we can better streamline your approach to bad debt.
