Collections & AR Follow-ups

With our team expertise we provide you efficient and effective denial management services and insurance recovery service. We work closely with you to analyze root causes of denials, identify trends, and implement corrective actions to reduce future denials and aim to optimize your reimbursement rates. We will work with your payers to identify any underpayments, investigate the reasons for them, and then recover what is owed to you.

Our team is skilled at efficiently collecting past due accounts receivable (AR) and resolving aged AR accounts. We use a comprehensive approach to analyze accounts and determine the best approach for collecting them.

We understand that cash flow is critical to your business. That’s why our cash acceleration programs are designed to help you get paid faster. Our team will work with you to optimize your revenue cycle processes allowing you to focus on more significant accounts and improving your overall cash flow.