◊ Outsourcing: from the entire A/R file to selected segments

◊ Billing/Account Follow-up Services: for all payers and service types

◊ Systems Conversions: liquidation of patient accounts residing on the prior system

◊ Self-pay Pre-collection Services: day one billing, statement and letter production, payment settlements, payment plans, insurance billing  and screening for entitlement programs

◊ Management Consulting: operational reviews of the entire Revenue Cycle

With the goal of providing excellent customer service, ARMDS uses a state of the art computer system, an automated telephone call distribution system and an all payer electronic billing module.  Accounts Receivable services are provided through our  corporate and regional offices.