Laboratory Payment Identification, Processing, Posting Services
ARx Group manages all tasks surrounding payment identification, processing posting and posts all relevant data to your secure management reporting system. At a glance you can know the precise status of all of your accounts.
- Cash postings will be provided at the procedure code level when available from the carrier.
- We will receive all payment and reimbursement notices and post payments to the appropriate patient account.
- All contract discounts and adjustments will be posted, as required by law or requested by you.