Elevate your cash flow
with our accounts receivable services

Often hospitals can only work a claim so far before the process stalls. At Elevate Patient Financial
Solutions®, we manage a hospital’s aging A/R inventory, working all types of accounts to resolution —
clearing the backlog, preventing avoidable denials, and improving collections.

Our team has extensive A/R experience and serves as an extension of your internal hospital staff
to re-bill payers, appeal denials and communicate with payers. Read how ElevatePFS delivered elevated results for clients in our ARS case studies.


A/R Follow-Up

An expert team working by your side

ElevatePFS can work any account and our team quickly identifies reasons for claim denial or rejection and follows up to obtain documentation for billing or re-billing. We track Medicaid, Medicare, and commercial health insurance coverage and billing deadlines. All claims are prioritized according to timely filing deadlines, write-offs, patient transfers, and potential for collecting.

Group 7442@2x
Group 7182@2x
Group 7443@2x
Group 7183@2x


Legacy System
Conversion A/R Projects

Equipped to take on any of your A/R projects

When a hospital is converting to a new patient accounting system or looking for help with aging A/R inventory, we are equipped to take on any segment of the inventory for any length of time to suit a hospital’s desired outcomes.


Extended Business Office

Serving in close collaboration with you

ElevatePFS can handle a hospital’s entire A/R inventory, working closely with hospital teams as an extended business office. Our comprehensive approach includes defining and reporting any coding issues, which can help pinpoint the source of consistent claim denials. By completely outsourcing A/R, hospitals can free up their internal resources to focus on other priorities.

Group 7444@2x
Group 7184@2x
Group 7181@2x


Low Balance Insurance Follow Up

Specialized technology and expertise to resolve low balance claims 

Small balance third party insurance claims are often left unresolved because many providers lack a cost-effective way to work these accounts. In many cases, this inventory can represent a significant amount of revenue that is often missed. ElevatePFS has the specialized technology and expertise to efficiently resolve low balance claims and significantly increase revenue recovery.


Zero Balance Underpayment Recovery

Recover lost revenue and prevent future leakage

For many hospitals and health systems, underpayments from government and commercial payers can significantly impact revenue recovery. At times, it can add up to more lost revenue than denials. ElevatePFS has the people, process, and technology to find and collect more money and win more appeals.

Group 7187@2x

A Partner You Can Trust
for Unmatched Results.

ElevatePFS delivers outstanding results. With more than 1,700 client facilities and a 98% client retention rate, we’re a proven partner that you can count on.