Our Services
Accounts Receivable Follow-Up
Aged accounts do not age out on our watch.
What's included
- Full aging-bucket management (0-120+ days)
- Daily payer follow-up via phone and portal
- Precise appeal and reconsideration handling
- Payment variance and short-pay recovery
- Weekly A/R aging scorecards
- Clean-up of legacy A/R backlogs
How we help
A dedicated team on accounts receivable follow-up
Our A/R specialists work every bucket until the money lands — or the claim is truly dead. We attack short-pays, variances and stale claims daily, and we clean up legacy backlogs too.
Talk to a specialistHow it works
Onboarded in days, optimized in weeks
01
Free revenue assessment
We audit your current billing performance and build a baseline within 5 business days.
02
Seamless onboarding
Data migration, EHR integration and staff training — live in under 30 days, zero disruption.
03
Full-cycle management
Coding, claims, denials, patient billing and follow-up — all handled by one accountable team.
04
Continuous optimization
Monthly scorecards, quarterly audits and proactive payer negotiations keep improving results.
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