Maximize your cash flow with EHS's customized accounts receivable

Our custom accounts receivable solutions help you improve financial performance. We reduce outstanding balances and streamline collections to help you get paid faster, reduce bad debt, and improve cash flow. We can also take the burden of accounts receivable management off your shoulders so you can focus on running your business. Contact us today to learn more.

Accounts Receivable Solutions With Extended Health Services

At EHS, we understand that managing your accounts receivable is critical to your practice's financial health. Our team of experts specializes in accounts receivable management for medical practices of all sizes. We have the expertise to help you maximize revenue, reduce costs, and improve your cash flow.
Our comprehensive suite of accounts receivable services covers the entire revenue cycle, from claim submission to payment posting. We work with you to identify areas of improvement and implement solutions that will streamline your billing processes, reduce denials, and increase cash collections.

Here Are Some Of The Services We Offer

Claims Management and
Follow-Up

Our team of experts uses the latest technology to submit claims quickly and accurately. We track all claims from submission to payment posting and follow up on any unpaid or denied claims. Our goal is to ensure that you receive timely and accurate payments for all claims submitted.

Denial Management and
Appeals

Our team of experts has a proven track record in identifying and appealing denied claims. We work closely with your practice to understand the root causes of denials and implement solutions to prevent them from happening in the future.

Payment Posting and
Reconciliation

We ensure that all payments are accurately posted to patient accounts and reconciled with insurance payments. Our team of experts also provides training to your staff to improve the accuracy of payment posting and reconciliation.

Patient Billing and
Collections

We offer a comprehensive patient billing and collections service that is designed to maximize revenue and improve patient satisfaction. We generate patient statements and invoices, and offer a variety of payment options to make it easy for patients to pay their bills. We also provide ongoing patient communication to help patients understand their bills and payment options.

Reporting and
Analytics

We provide detailed reports and analytics to help you track key performance indicators and make data-driven decisions to improve your accounts receivable management. Our team of experts also conducts regular meetings with your practice to review performance and identify areas for improvement.

Expertise and Support You Can Trust

At EHS, we take pride in providing our clients with the highest level of expertise and support. Our team of billing experts has years of experience in the healthcare industry, and we are committed to staying up-to-date with the latest billing codes and regulations. When you partner with us for your medical billing needs, you can trust that you will receive reliable and professional support every step of the way.

At EHS, we are committed to providing the highest level of service to our clients. Contact us today to learn more about our medical billing services and how we can help your healthcare practice thrive.

Personalized Accounts Receivable Services to Maximize Your Revenue Cycle

At EHS, we understand that every practice has unique needs and challenges. That is why we tailor our accounts receivable services to meet your specific requirements. We also provide ongoing support to ensure that your practice is always up-to-date with the latest industry changes and regulations.
With EHS as your accounts receivable management partner, you can focus on providing the highest quality patient care, while we handle the billing and administrative tasks. Contact us today to learn more about our services and how we can help your practice succeed.

Frequently Asked Questions about Extended Health Services

Everything you need to know about the Extended Health Services.

If you wish to dispute a charge on your invoice, please contact our accounts receivable department promptly. Provide them with the necessary details and documentation supporting your dispute. We will review your claim and work towards a resolution.


At EHS, we understand the importance of maintaining a healthy cash flow. Our accounts receivable team works diligently to ensure timely invoicing and follow-up on outstanding payments. We also offer personalized payment plans and flexible terms to support your cash flow needs. Contact our accounts receivable department to explore how we can assist you.


In addition to our accounts receivable services, EHS offers valuable resources to help you manage your accounts receivable effectively. This includes educational materials, best practices guides, and access to our knowledgeable customer support team. Visit our resources section or contact our accounts receivable department for more information.


At EHS, we have stringent measures in place to prevent fraudulent activities related to accounts receivable. These include robust verification processes, secure payment gateways, and regular audits. We prioritize the security and confidentiality of your financial information.


Absolutely! EHS offers comprehensive accounts receivable solutions designed to streamline your processes and improve efficiency. Our services encompass automated invoicing, online payment portals, and integration with accounting software. Contact our accounts receivable department to learn how we can optimize your operations.


At EHS, we prioritize compliance with accounting and financial regulations. We have dedicated professionals who stay updated on industry standards and ensure our practices align with the latest regulations. We also undergo regular audits to maintain transparency and accuracy in our accounts receivable processes.

Don’t Want to Miss Any Opportunity?