ProMantra’s accounts receivable management optimizes collections, reduces aging AR, and ensures timely follow-ups, so you can focus on patient care.
By leveraging automation, compliance expertise, and real-time tracking, our AR Management solution ensures improved patient outcomes and boosts financial performance
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ProMantra’s Accounts Receivable Management Services streamline collections, resolve denials, and use data insights to improve cash flow and reduce overdue balances.
Choose ProMantra for proactive follow-ups, expert insights, and tailored AR solutions, with transparent reporting to optimize your revenue cycle.
We ensure that every claim is closely monitored, with timely follow-ups to expedite resolutions and accelerate collections.
Leverage powerful data-driven insights to identify process bottlenecks, optimize workflows, and enhance revenue recovery, driving continuous improvement.
With a team of 350+ specialists, we bring deep expertise in revenue cycle management, ensuring that your AR challenges are efficiently addressed.
Our services are fully customizable, designed to meet the unique needs of practices ranging from small clinics to large multi-specialty hospitals.
Outsource AR management to ProMantra to speed up collections, reduce financial risk, and boost efficiency with expert support and tailored solutions for your practice.
Our proactive approach speeds up payments and reduces outstanding balances, ensuring timely revenue recovery.
Consistent follow-ups and resolution strategies help reduce aging AR and boost cash flow, lowering financial risk.
Leverage the knowledge and experience of our 350+ specialists to manage and resolve AR challenges effectively.
Our services adapt to meet the needs of practices of all sizes, from small clinics to large hospitals and multi-specialty groups.
ProMantra revolutionized our prior authorization process. Their expertise and automation tools significantly improved our approval rates and boosted revenue. We now focus on patient care without the hassle of administrative delays.
ProMantra has been a game-changer for our practice. Their proactive approach and expertise in denial management significantly reduced our claim denials and improved our bottom line. We highly recommend their services!
ProMantra’s medical coding services have streamlined our entire revenue cycle. Their precision and efficiency have significantly reduced our claim denials and boosted our revenue. Highly recommended
We use data-driven workflows to categorize claims by age, value, and payer type, ensuring high-value and aging claims get immediate attention.
Our proprietary GeroPro platform integrates with leading EHR and billing systems to track, analyze, and optimize accounts receivable performance.
We initiate follow-ups within 24-48 hours of claim submission, with collection timelines varying by payer and claim complexity.
Yes, we manage patient billing support, payment plans, and collection efforts to reduce outstanding balances.
Streamline AR management with ProMantra’s expert solutions to boost collections, reduce aging AR, and improve cash flow.
Promantra, established in 2003, specializes in RPA-driven revenue cycle management and IT solutions for the healthcare sector. We offer comprehensive end-to-end services, including medical billing, coding, eligibility verification, accounts receivable management, and denial management. Our commitment to quality and security is underscored by ISO 9001 and ISO 27001 certifications.
