Account Receivables Management

We are experts at getting through to insurance companies to dispute improper denials and slow payments.

Faster Payments and Reduced Outstanding Accounts – Guaranteed

AR Analysis

Our experienced AR team specializes in conducting deep analysis of AR processes such as denial rate, DAR, account aging, cash forecasting and more.

Customized Collection Strategies

We create systematic and personalized follow-up strategies to receive timely payments.

Payment Plans and Negotiations

From negotiating with payors to offering flexible payment plans for patients, our AR specialists will help facilitate settlements and reduce risks of bad debt.

Reports & Analytics

We provide detailed reports on AR collections performance, trends, improvement areas and opportunities to increase bottom line.

What Our Clients Say

Trusted partner for your medical coding audit and reviews


Increase in Practice Collection


Clean Claims on First Submission


Net Collection Rate


of A/R less than 30 days

Other Medical Billing & Coding Services

Our medical coding audit services ensure you stay compliant and are appropriately reimbursed.

Our stress-free claim submission process is designed to improve accuracy and reduce rejections.

We know each insurance company’s appeal process and know how to effectively appeal denials to get your claims paid.

Our efficient team handles different types of remittances with accuracy and speed

We streamline your charge entry process to reduce claims denial and low payments.

Our efficient team handles different types of remittances with accuracy and speed.

Ready to Streamline Your Account Receivables Management?