Revenue Cycle Management

Your Billing Department is the foundation of your practice and needs to be strong.  Follow-up is one of the most time consuming and critical tasks in any medical practice. Our dedicated and experienced staff can help increase your cash flow by performing the necessary follow-up on all claims.

  • Follow-up on claims not paid within 31 – 60 days
  • Keep close track of claims that fall into the 60-90 day bucket to prevent further aging
  • Closely watch high dollar claims are paid timely and accurately
  • Maintain accurate documentation in your practice management system on all follow-up performed
  • Provide you with updates on your AR
  • Alert you to any trends that may be found so action can be taken right away to resolve and prevent future denials
  • Claims over 120+ days:   we can perform an analysis of your accounts receivable and develop a plan with you, to get the reimbursement you are entitled to receive

Professional Affiliations

We don’t give up on a claim regardless of how big or small it is.

Let us help you get the reimbursement you deserve!

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