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Coaching & Consulting

Coaching for Providers to enhance their understanding of the billing process as well as identifying areas of improvement in scheduling and coding.

Cashflow Management Tools

Cairn Software allows eCashiering / eCommerce / Pre-Adjudication or Estimates and Eligibility. Fast Navigation between companies and patient payment processing. 

A one stop platform for all payment transactions that offers Admin Control and oversight of all staff. Ease of use with fast and accurate reports on payment trends: Amounts Collected (Daily, Monthly & Yearly) as well as future set payment plans.


Billing Services: include daily auditing of practice workflow and all charges posted within 24 hours of receipt. We have a Certified Coding Professional (CPC) on site for correct coding verification. 

Claims Processing: Claims are processed daily with denial management completed daily. 

Patient Billing: Monthly statements are sent for patient due balances. Our Customer Care call center is located in our home office in Macon, GA Monday through Friday. We provide professional in-house payment recovery without third party intervention. 

Follow Up team works all outstanding Insurance AR with our goal to have 95% in the Current and 30 Day column and the 120 delinquent less than 5%.

Welcome to ARS we look forward to helping your bussiness!

"BSHSI and ARS entered into a business relationship August 2016, preforming primary Bad Debt Collections for our ER physicians. Due to their excellent performance on this project and their knowledge of 501r, we awarded the contract for the Extended Business Office for ER Physicians in January 2017. ARS promised to deliver surpiror customer service and collection results and they have delivered all that they promised."

Douglas B. Burrell CHFP Direct Revenue Cycle Operations Bon Secour St, Francis Health Systems