We are a team of professionals dedicated to improving your collections. Our innovative and consistent accounts receivable management helps you to increase your revenues. We have a systematic approach to working on the outstanding accounts. Our multispecialty experience helps us to understand each payer’s specialty requirements in detail. We have a proven process that ensures optimal reimbursement for our clients. We monitor and track payer’s payment patterns, this allows us to strategically set up our follow-ups.

“Our goal is to achieve quick, full reimbursement for all your claims.”

Our certified resources consistently follow-up and ensure claims resolution. Our on-time follow-up accelerates your cash flow and reduces your outstanding A/R days. We maintain payer’s claim processing timelines and follow up diligently. Our excellent claim follow up procedures has increased monthly collections for many our clients. We work on both insurance and patient balances providing comprehensive claims management.

We Use Different Methods to Follow-up

• We retrieve claim status from payer portals and websites.
• We access payer’s automated voice response units.
• We make live calls and resolve the claims by speaking to the insurance claim specialists.

Our nationwide follow-up experience has made us experts with federal and state payer rules. We have developed internal tools to monitor payment processing changes by payer. We assign dedicated project manager and full time follow-up staff to work on your accounts. Our proactive approach helps us to stay ahead of the competition. We maintain a very high collection ratio for all our clients. We aggressively go after every claim and never stop until the claim is completely resolved. Our disciplined follow-up approach keeps the outstanding A/R days within high industry expected standards.

We have a well established account receivables management helping you to assist your medical billing and coding process. Our billing and coding experts review all your claims and ensure quick resolution. We follow up on claims without any delay and appeal unpaid claims with the insurance companies.

Our Account Receivables Helps You to

• Increase your revenues
• Reduce your operating expenses
• Optimized cash flow
• Minimized delinquencies

Call us today, or complete our Free Trial/Contact Form for a free evaluation of your requirements! We will discuss your specific needs and provide a customized proposal for your business.