Description: VJM Global manages your AR operations from India with structured processes aligned to U.S. healthcare billing standards, so you can focus on delivering quality patient care.
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Accurate charge entry and billing aligned with hospital workflows. We ensure all billable services are captured correctly, minimizing revenue leakage and billing errors.
End-to-end insurance claim submission, tracking, and follow-up services to reduce delays and improve reimbursement turnaround times.
Proactive identification of claim denials, root-cause analysis, and timely appeals to maximize recoveries and reduce recurring denial issues.
Systematic AR aging analysis and follow-ups to accelerate collections, reduce outstanding balances, and maintain healthy revenue cycles.
Our processes align with HIPAA guidelines, payer regulations, and U.S. healthcare billing standards to ensure secure and compliant AR operations.
Clear reporting on KPIs such as days in AR, collection ratios, denial rates, and payer performance, enabling hospital leadership to make informed decisions.

The EAI International is a globally recognized group of qualified and independent accounting and tax firms, serving clients internationally. Most importantly, an EAI member can be entrusted with transparency, ethics and professionalism in the delivery of work.

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We understand the complexity of hospital billing, payer contracts, and compliance requirements within the U.S. healthcare system. Our India-based AR teams are trained specifically in U.S. healthcare revenue cycle management protocols and payer guidelines.
Our structured follow-up and denial management processes help hospitals accelerate collections and reduce days in accounts receivable, while maintaining alignment with U.S. payer timelines and documentation standards.
Outsourcing hospital accounts receivable to VJM Global reduces internal administrative burden while delivering consistent, scalable AR support.
We follow strict data protection protocols, HIPAA safeguards, role-based access controls, and secure systems to protect sensitive patient and financial data.
Our services scale seamlessly with hospital growth, expansions, and increased patient volumes, ensuring continuity and operational efficiency.
A dedicated AR team supports each hospital, focused on timely collections, transparent reporting, and proactive communication.
Our structured outsourcing model ensures efficient revenue recovery, compliance, and financial clarity for hospitals.
Book an Appointment NowTell us about your hospital’s billing workflows, payer mix, denial challenges, and AR aging concerns. Our team reviews your setup and identifies improvement opportunities.
Improve Collections While We Manage AR Operations
Once onboarded, we manage daily AR activities, insurance follow-ups, appeals, and reporting, delivering measurable improvements in collections and cash flow.

What our clients say about us
Hospital accounts receivable outsourcing involves delegating billing follow-ups, collections, denial management, and AR reporting to a specialized service provider to improve cash flow and operational efficiency.
Outsourcing ensures dedicated AR specialists manage claim follow-ups, appeals, and aging accounts systematically, reducing delays and increasing recovery rates.
Yes. We follow HIPAA-compliant security protocols, secure systems, and strict access controls to protect patient and financial data.
Absolutely. Hospitals can outsource complete AR management or selected functions such as denial management, follow-ups, or AR analytics.
VJM Global’s hospital accounts receivable outsourcing services help healthcare organizations reduce AR days, improve collections, and maintain compliance, while lowering operational costs.
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