Stop Worrying About Unpaid Invoices and Focus on What Really Matters - Providing Quality Care to Your Patients with Our Healthcare Accounts Receivable Solutions.

Our A/R Management Services help multi-specialty groups, solo practitioners, and physicians using the latest technology to manage their receivables and improve cash flow.

getting started with A/R Management

Healthcare Accounts Receivable Management Process.

We offer a comprehensive suite of services designed to streamline your billing and collections processes, reduce your days in accounts receivable, and ultimately improve your financial performance. Our follow-up and management process is easy and fast which carries four quick steps:

Step-1: Track the Status:

Follow up with the Insurance company to track the status of the claim.

Step-2: Identify Issues:

We identify denied claims to find the reasons, follow up with the insurance company to address the issue and if more information is needed.  

Step-3: Re-submit the claim:

Re-submitt the claims to insurance company after fixation and build a follow up plan accordingly. At times, we may need to bill the secondary insurer.

Step-4: Resolve the claim:

We track the status of the claim with the insurer and follow up till the claim is resolved. 

Work process

Healthcare Accounts Receivable Management Services

Our goal is to help you maximize your revenue, while minimizing your administrative burden. Our team is committed to providing you with personalized, responsive service that’s tailored to your practice’s unique needs. We offer the following services:

  • Claims Submission and Management: We ensure that all claims are submitted promptly and accurately, and we follow up with payers to ensure that you receive timely payments for your services.

  • Denial Management: Our team is experienced in handling denials and appeals, and we work tirelessly to ensure that you receive the maximum reimbursement possible for your services.

  • Payment Posting: We post all payments promptly and accurately, and we reconcile all payments against your accounts receivable to ensure that you’re receiving the correct payments for your services.

  • Patient Statements: We generate patient statements and handle all patient inquiries related to their accounts, freeing up your staff to focus on patient care.

  • Monthly Reports: We provide detailed monthly reports that track your financial performance, so you can make informed decisions about your practice’s revenue cycle management.

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Specialty Billing Services Florida

Our medical billing services in Florida can help you increase your revenue by reducing the number of denied and unpaid claims. Our billers in major cities like Gainesville, Jacksonville, Miami, Tampa, St. Petersburg and Orlando can provide you with less paperwork and more accurate medical claims to improve the efficiency of your practice.


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