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Are you worried about the pending Accounts receivable (A/R)? |
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Our experienced team will work on all the A/R accounts and we can guarantee that the average A/R days will be brought down significantly. |
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Does your practice have to write off uncollectible balances quite often? |
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We streamline upfront collection process by providing proper information to the office front desk. |
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Do you have a difficult time, or lose money in, retaining or hiring experienced billing staff? |
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Our experienced billing staff will always stay with you resulting in reduced hassle and overhead and improved cash flow and collections. Your overall costs will be trimmed. |
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Are you able to do proper follow-up on all your unpaid claims? |
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We will thoroughly follow-up on all unpaid claims, irrespective of the dollar value. |
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Is your current billing service motivated to collect small amounts?
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We have a motivated team to work on all accounts whether big or small. Your collection is our incentive! |
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Do you aggressively pursue overdue accounts? Do you have staff specifically trained in this area? |
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Our staff is specifically trained to diligently pursue all overdue accounts. We offer a complete business solution to your medical billing and practice management needs, and we do it all for one fee. |
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BILLING & CODING 