Our Accounts Receivable manages the tracking and collection of payments owed by patients and insurers. Reporting provides detailed financial insights. Together, they ensure effective financial management.
Denial Management
Our Denial Management Service steps in, providing healthcare providers with the expertise and tools needed to navigate and overcome claim denials effectively.
AR Follow-Up
Our Accounts Receivable (AR) Follow-Up Service is designed to optimize revenue collection and streamline the financial processes for healthcare providers.
Statement generation for Patient AR
Our Patient AR Statement Generation service empowers healthcare providers with a streamlined approach to managing and communicating financial information, ensuring transparency, accuracy, and timely resolution of outstanding balances.
Attend Patient's calls for billing inquiries
Our Attend Patient's Calls service offers a personalized and efficient solution for addressing billing inquiries, ensuring clear communication and peace of mind for both patients and healthcare providers.
Month End production & collection reports and their summary
Our Month End Production and Collection Reports service offers healthcare providers a comprehensive overview of their financial performance, empowering them to make informed decisions and optimize revenue streams.
