Account Receivable
Solutions
We are acutely aware of the importance of effective account receivable services for the smooth cash flow of any medical practice. Our highly trained AR specialists are dedicated to providing exceptional services by utilizing their effective communication and managerial skills to reduce the aging 30+ bucket and deal with all types of discrepancies that may lead to increased claim aging.
A Partner in Boosting
Your Practice's Revenue Growth
If your practice is struggling with bad debt and you’re overwhelmed by the time and expertise required to recover it, don’t worry — we’re here to help. You’re not alone in this; many providers have faced the same challenge and found solutions with us. We don’t just excel by doing more work, we excel because our clients are satisfied and their issues are resolved.
Simplify claim processing
The claim intake and processing procedures are being examined in greater detail to identify areas that may be causing delays or leading to errors. Efforts are being made to streamline and automate processes wherever possible to accelerate claim handling and reduce backlogs.
Expedite High Dollar Claims
Follow-up on high-dollar claims involves various actions, such as contacting the insurance company to check the claim's status, verifying that all required documentation has been received, and addressing any outstanding issues or discrepancies.
Effective Communication
Clear and efficient communication channels are established between stakeholders, insurance companies, and the claims department. This ensures seamless contact through phone, email, or an online portal for updates on claim statuses and any changes.
Conduct Regular Follow Up
To ensure timely resolution of pending claims, we have established a system for regular follow-ups. Dedicated staff proactively reach out to insurance companies and other involved parties to gather any outstanding information or documentation required for claim resolution.
Priority High Urgent Claims
We create a system to rank claims based on their value and urgency. It helps us identify and take prompt action to resolve them, which can help us to resolve critical issues more quickly and prioritize claims that require immediate attention.
Accelerating AR resolutions, maximizing cash flow
Efficient workflows, automation tools, and a proactive approach help resolve accounts receivable issues quickly and effectively.
Precision in follow-up, Turning pending into paid
We prioritize accounts receivable follow-up because collecting payments from current claims is only part of the process.Our pride lies in our team’s ability to set and achieve monthly targets, focusing on claims in aging statuses to ensure every dollar is accounted for.
Below 5% Denial Rate
Weekly Practice Audit
Anything You Need
We specialize in resolving unpaid claims quickly to maximize cash flow. Our proactive approach ensures faster payments and steady revenue for your practice.
Friendly Price Package
We charge only 3% of monthly collections, with credentialing services as an Add on.
We charge only after you are satisfied with our services.
We’re proud to say that no provider has ever parted ways with us due to service issues. Our strong client retention is driven by weekly OJTs that simplify complex concepts for our team, empowering them to take proactive action on claims and secure timely collections.