Accounts Receivable Collections
Stop waiting for payments. Stop getting denied.
Let us handle your AR, denials, appeals, patient statements, and collection accounts, so you can get back to your patients.
We monitor all payment intervals to make sure payer & patient receivables arrive on a timely basis.
We use current benchmarks for "Days in A/R" from HBMA, MGMA, and other Medical Associations, so you can keep up to date with payer and patient payment trends across the U.S., and analyze underpaid claims.
Increase Cash Flow
We compare contracted amounts during daily audits of claims to assure accuracy and full payment.
Denials & Appeals
We handle all denials and appeals, and overcome objections while quickly resubmitting claims for payment.
Easy for Patients
We accept credit cards and checks, and we offer patient payment plans and financing options, without disrupting the patient to provider relationship.
Collect on 90+
We include collection of 90+ slow pays, and manage collection deposits down to the penny.
Accurate Patient Payments
We reconcile all patient collections, patient financing, and patient payment plans through one convenient web-based payment center.
We manage all check and Electronic Funds Transfer ("EFT") payments from payers into practice, clinic, or hospital bank accounts.
90 Days FREE AdvancedMD or Medisoft PM System
* Including registration, scheduling and software implementation with all new billing contracts signed by
March 31, 2024.
90 Days 50% Off Claim Clearing
* 50% off for the first year on medical claim clearing services for all medical billing and certified coding contracts signed by
March 31, 2024.
FREE Business ROI Analysis
Let us analyze a sample of your claims to reveal the strengths and weaknesses of your current Revenue Cycle Management solution.Request Analysis