The IKS Accounts Receivable Management focuses on patient accounts that have not been paid within the payment terms that were required by the payer agreements. Our team provides targeted and appropriate follow-up based on the payer, receivable age, dollar amount, and type of service provided on the patients' accounts.

We are skilled in negotiations, understanding finer issues of accounting, and maximize the effect of the follow-up in order to obtain correct and timely payments. A highly trained, flexible work force enables consistent, efficient and cost-effective collections of all deserved collectibles. Our state-of-the-art account reporting and analytics direct the collection efforts along a critical decision path that leads to a drastic reduction in AR aging days and a dramatic increase in cash collections.