Accounts Receivable Management

Policies. Procedures. Practices. Followed-up and followed-through.

We understand what the timely recovery of your valuable receivables means to your bottom line. And we put policies, procedures and practices into place to follow up and follow through on every opportunity. We track and immediately follow up on all insurance denials, and answer inbound medical billing inquiries by patients to ensure timely collection of any unpaid balances. Our persistence positions your practice for predictable financial performance.

Medical Billing
and Collections
Credentialing and
Superbill and
Fee Schedule
Reporting and
Coding and

Seamless front to back office integration.

  • On demand delivery
  • Patient registration and scheduling
  • Real-time reporting
Front Office Solutions
  • Electronic data capture
  • Electronic claims and patient statements
  • Key indicator reporting and review
Back Office Advantages