Accounts receivable

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Cardinal Health Provider Services is focused on helping healthcare providers solve their reimbursement challenges. Provider Services specializes in customized reimbursement solutions for both new and traditional procedures and services that commonly experience payment delays.


The Provider Services team offers expertise and comprehensive, in-depth analysis of claims preparation, submission and follow-up procedures. We know how to investigate and identify issues that can negatively affect your cash flow and impact revenue streams.


Our customized reimbursement services include:

  • Insurance verification
  • Accounts receivable analysis, collection and follow-up
  • Billing for Medicare, Medicaid and third-party
  • Claims appeals for all payors (documentation assessment, tracking and management)
  • Receivables reporting including cash flow analysis, payor mix, aging (customized by payor/date span)
  • Education and training