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.


Insurance 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 PAS 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

A Partner You Can Trust
for Unmatched Results.

ElevatePFS delivers outstanding results. With more than 1,500 client facilities and a
greater than 95% client retention rate, we’re a proven partner that you can count on.