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We are experts at getting through to the insurance companies to dispute improper denials and slow payments.
Our experienced AR team specializes in conducting deep analysis of AR processes such as denial rate, DAR, account aging, cash forecasting and more.
We create systematic and personalized follow-up strategies to receive timely payments.
From negotiating with payors to offering flexible payment plans for patients, our AR specialists will help facilitate settlements and reduce risks of bad debt.
We provide detailed reports on AR collections performance, trends, improvement areas and opportunities to increase bottom line.
Increase in Practice Collection
Clean Claims on First Submission
Net Collection Rate
of A/R less than 30 days
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.