Aggressive tracking of aged claims to minimize your Days in A/R and recover outstanding revenue from legacy aging buckets
We typically identify and recover 15% more revenue that was previously lost in old aging buckets.
Our goal is to get your payments in your bank account in 30 days or less.
Track every follow-up note and payer response in real-time through our transparent dashboard.
We solve the "why" behind unpaid claims to ensure they never happen again.
We categorize your AR by age (30, 60, 90+ days) and payer. Our experts prioritize high-dollar, high-age claims first to maximize immediate cash flow.
Our specialists contact payers via phone and online portals to resolve "No Record of Claim" or "In-Process" statuses before they become denials.
For patient-responsible balances, we provide professional and compassionate follow-up, offering flexible payment plans to resolve balances quickly.
Intensive daily follow-up and escalation to supervisor-level at insurance companies.
Identification of patterns. We find out if a specific payer is delaying payments across your practice.
Verification of claim receipt and ensuring no additional information is required for processing.
Auto-scrubbing and electronic monitoring to ensure the "Clean Claim" path is clear.
Let us run a Free AR Health Check. We will analyze your aging report and show you exactly where your money is hidden.