Our History...

AR Billing Services, began offering Early Out Self-Pay Recovery service in 2000 to hospitals and other various medical facilities and practices. As the years passed and the company matured, it became evident that our future was in medical non-default, early-out accounts receivable management.. We make customer-service oriented outgoing calls and handle all of your patient’s incoming financial inquires. We can even become your front-line reception service, directing patient financial questions to our AR Call Center and directing all other calls to areas of your designation. We manage statement billing and patient contact from Day 1 of Self-pay status through resolution or write-off. We do all this in a volume that allows us to provide these crucial services for less than you could manage with your available resources.


Mission Statement:

The mission of AR Billing Services is to provide and maintain call center business management solutions personalized to meet the needs of our clients and their plan for future growth. By distinguishing AR Billing Services as an honest, responsive call center and medical self-pay billing service organization, we will grow to become a local and national leader in the industry


Our Pledge:
-We will Be Nice in all our correspondence and communication with our customers, vendors and clients.
-We believe every person has worth as an individual.
-We believe every person should be treated with dignity and respect.
-We will make it our responsibility to help consumers resolve their financial obligations.
-We will be professional and ethical. We will commit to honoring this pledge.