REVENUE INTEGRITY / EXTENDED BUSINESS OFFICE

Elevate your cash flow
with our extended business office services

Often hospitals can only work a claim so far before the process stalls. At Elevate Patient Financial
Solutions®, we manage a hospital’s accounts receivable aging 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.

Scroll to learn more

01

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.

Learn More
accounts receivable services - meeting
Man icon
accounts receivable company - handshake
AR services - Checklist icon

02

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.

Learn More

03

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.

Learn More
receivable solutions - meeting
accounts receivable billing services - Group icon
hospital accounts receivable
Complex Claims - Money icon

04

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.

Learn More

05

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.

Learn More
receivable management services
Money icon
accounts receivable management services
Complex Claims - Money icon

06

Denials Management & Prevention

Combining market-leading expertise and technology to resolve denials of all types

Claim denials can be difficult to navigate and time-consuming to
manage. The ElevatePFS comprehensive denials management and prevention program helps mitigate denial risk from the beginning to the end of the revenue cycle. Our solution resolves denials quickly and helps streamline workflows for greater efficiency, faster appeals, and improved cash flow.

Learn More

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.

Contact Us