AR Proactive gets health providers paid with configurable workflows. Track and manage every AR balance and back-office process to increase Cash Flow, Visibility, and Accountability. And simplify your RCM processes. == How it works == 1. AR Workflow Automation: configure Workflows which are repeatable, predictable processes that lead to payment. Workflows are sets of Tasks with Due Dates and Owners. Workflows are either automatically triggered by an event in your EMR (practice software), or manually triggered. Your AR Aging is visible online with the statuses of the Workflows, and your teams notes. The result is: staff know what to do, by when and how many dollars are riding on it. Managers can make sure all processes happen on-time and accurately. And leadership can see where dollars are stuck, and how to unstuck them. 2. Patient Billing and Payment: it's automated invoicing (by paper, email, and online), follow up, online payments and collection agencies. All on a dashboard. Integrates with your existing software and processes. == Who it's for == Health provider for whom accounts receivable (AR) that are a hassle to collect. == Results == Increased cash collection by 25% to 300%, reduced write-offs, and a happy CFO. Within 3 months of implementing. == Next step == Get a demo at arproactive.com/demo. Or contact us at sales@ARproactive.com.