Billing & Account Receivables

Partner with Us

Many things can happen between the time you complete a service and the time a patient/insurance provider actually pays for it. For many practices, it’s easy for a sizable portion of their production revenue to simply become stuck, because making sure that bills are promptly paid takes time and a delicate touch. Our team can look at your current production, keep a close eye on your Accounts Receivables (AR), and make sure the accounts are consistently paid in a timely manner.

Issues that we can resolve

1. We actively monitor aging reports. Any claims that have not been paid after a certain amount of time will be followed-up on.

2. Our staff helps providers complete any needed narratives for denied claims.

3. Staff will bill patients and actively collect balances as needed by the client.

Peace of Mind

1. Help avoid staff turnover and doctor/owner frustration

2. Avoid patient frustration and increase patient retention and satisfaction

3. Provide ACCURATE information for every patient