PROVIDING PATIENT PAYMENT RESOLUTION

so healthcare providers can focus on healthcare.

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Managing accounts receivable can be a laborious
and time-consuming responsibility that:

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Siphons valuable resources
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Strains patient-provider relationships
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Detracts from your primary organizational goals

And because striking the proper balance of directness and compassion is sensitive when calling on trusted patients, health providers are often wary of the job.

FROST-ARNETT ALLEVIATES THE
STRESSES OF ACCOUNTS RECEIVABLE.

Decrease costs to improve operational efficiency

By eliminating the burden of payment collection, you can accurately allocate your skilled resources.

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Preserve patient-provider relationships

Our superior customer service in both early-out and bad debt resolution ensures your patients are treated with dignity and respect.

Preserve patient-provider relationships

Our superior customer service in both early-out and bad debt resolution ensures your patients are treated with dignity and respect.

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Generate more revenue

Removing administrative tasks from your team’s responsibilities will free everyone up to give even more superior care.

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Built on the values of professionalism, thoughtfulness, innovation, and genuine care, Frost-Arnett has been trusted to collect since 1893.

our services

EXTENDED

BUSINESS OFFICE

If you’re seeking assistance in early-out, insurance follow-ups, pre-service financial clearance, or something else accounts-related, our team can help.

BAD DEBT

COLLECTIONS

We assume the unwanted burden of settling uncollectible accounts and ensure a dignified and respectful approach.

WE TAKE CARE OF YOUR PATIENTS
LIKE THEY’RE OUR PATIENTS.

Seeking a trusted partner in accounts receivables?
Look no further.

one
Request a Proposal

Click the button below and give us a general idea of your organization’s accounts receivable needs.

two
Review Goals & Strategy

A member of our team will contact you to discuss the best strategy for nurturing patient relationships and maximizing your bottom line.

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We Collect. You Get Back to Work

AR management and payment resolution? We’ll take it from here.

YOUR TRUSTED PARTNER IN HEALTHCARE RECEIVABLES.

Because delivering exceptional patient care is your first priority, you need a partner you can trust to offer that same diligence until the balance is paid. That’s why we take care of your patients as if they were our own. Our team recognizes the unique circumstances of every case and strives to provide sound and dignified solutions that nurture the patient-provider relationship and ultimately optimize your business’s potential for growth.

Trusted to collect since 1893, Frost-Arnett is proud to provide superior payment resolution, so healthcare providers can focus on healthcare.

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Need help managing accounts receivable?

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We can help. Check out our collections guide:

5 Tips for Collecting with Care

From Our Partners

Frost-Arnett alleviates the stresses of accounts receivable.

Through our superior customer service in both early-out and bad-debt resolution, we eliminate the challenge of payment collection, allowing our clients to focus on healthcare.

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