Gain complete oversight of patient enrollment, eligibility screening, coding, billing workflows, collections followups, and KPI reporting logs.
We confirm patient coverage terms and patient coinsurance responsibilities prior to clinical visits, preventing denials.
We review outstanding statements older than 30, 60, or 90 days, coordinating directly with payers to secure stuck collections.
Practice leadership receives detailed monthly reports tracking collection volumes, denial rates, payor performance, and aging.
Contact us today for a free analysis of your recent denials and aging AR accounts.
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