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Account Receivable Management, Inc.

Orlando, United States (US) · Finance and Banking

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#physician revenue-cycle management

#b2b billing & collections

#medical coding

#icd-10 assessment

#remediation and implementation

#accounting

Account Receivable Management, Inc. is a Finance and Banking company based in Orlando, United States (US), founded in 2004, with 20-30 employees. Account Receivable Management, Inc.'s profile is verified on Enterprise League.

Overview

Account Receivable Management, Inc. is a leading revenue cycle management and B2B collections specialist based in Orlando, Florida. We help healthcare providers and businesses optimize their accounts receivable processes, reducing bad debt and improving cash flow.

Our team of experienced professionals provides comprehensive solutions, including physician revenue-cycle management, B2B billing & collections, medical coding, and ICD-10 assessment and remediation. We specialize in streamlining complex billing workflows and ensuring accurate claim submissions.

At ARMI Consulting, we focus on delivering measurable results through meticulous attention to detail and a proactive approach to collections. We’re dedicated to supporting our clients’ financial health and operational efficiency.

Founded in 2004, ARMI Consulting has grown to serve a diverse range of clients across various industries, consistently exceeding expectations and building long-term partnerships. We are committed to providing exceptional service and driving significant value for our clients.
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Contact Details

info@armiconsulting.com

Orlando, United States (US), 9547 Fenrose Terrace

Founded

2004

Company Type

Private Limited Company

Employees

20-30

Categories

Financial Services
Finance

Keywords

#physician revenue-cycle management

#b2b billing & collections

#medical coding

#icd-10 assessment

#remediation and implementation

#accounting

Awards

• 2026 OpenSee all

Services

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B2B Billing & Collections
Financial Services

Specialized billing and collections services for businesses, focusing on optimizing accounts receivable and reducing outstanding debts.

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