Effortless A/R with best Medical billing firm in Alabama

Transform your AR management with Primrose. We help you collect outstanding Receivables and reduce AR days.

A/R Expertise at Primrose

A/R-expertise

Benefits of Outsourcing Primrose A/R Services

Our Account Receivable Process

Thorough Eligibility Verification

We ensure accuracy from the start.

Proactive and Personalized Follow-ups

We help you to keep claims moving forward.

Quick Resubmissions of Claims

We help you prevent payment delays.

Clear and Transparent Reporting

We provide easy tracking and peace of mind.

Root Cause Analysis

We help you to eliminate recurring issues and improve efficiency.

Make Your Billing Easier with Primrose – Medical Billing Experts

Stop Manual Invoices – Automate It

We simplify medical billing by automatically creating invoices, making sure they are correct and reducing your workload.

Help Your Patients Pay Easily

We give your patients several ways to pay, like credit cards and online payments, making it easier for them to pay and helping you collect money faster.

Make Collections Stress-Free – Simplify the Process

We make collections easier by automatically following up on overdue accounts, so you can get paid faster without extra work.

Never Miss a Payment – Get Automatic Reminders

Our system sends reminders to patients and insurance companies, so you don’t have to chase after late payments.

Track Your Money in Real-Time

With our tracking system, you can see the status of your payments anytime, which helps you manage your cash flow and reduce the unpaid bills.

Use Your A/R Data Smartly – Make Better Choices

We provide clear reports and data, helping you see patterns in payments, so you can make better choices for your practice.

Still not convinced? Explore more to know how Primrose handles the billings!

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