This process reduces the number of days your medical claim is outstanding. With a percentage-based commission, our main incentive is to keep your account receivables low with fast and efficient claim turnaround. We provide customized aged receivable reports that include claims to be billed, claims currently outstanding, day span assessment (claim turnaround) and accounts receivable to receipts ratio. We utilize these reports to evaluate your medical practice’s economic health.
- Collection and analysis reports of patient information.
- Continuous follow-up and collection on aged receivables.