Pricing
Pricing
Starting from 5% of total ARDescription
We leverage AR tracking tools and data-driven strategies to reduce outstanding balances. Our team performs systematic follow-ups, automated claim re-submissions, and appeals where necessary, ensuring timely collections. By analyzing denial patterns, we provide insights into process improvements, thus accelerating cash flow and minimizing outstanding AR, which strengthens your financial position.How We Work
No matter which service you choose, you will experience the same disciplined, results-driven methodology that defines our company. Our process is built on a foundation of deep analysis, seamless integration, and transparent execution. We begin by thoroughly understanding your specific challenges and goals. Then, our dedicated team of experts employs industry-best practices, cutting-edge technology, and a meticulous attention to detail to manage every aspect of the task at hand. You are kept in the loop with clear, consistent communication and detailed reporting, ensuring you always have visibility into the progress and results. We don't just perform tasks; we become a trusted extension of your team, fully committed to achieving your definition of success.
Claim Analysis
Identify outstanding claims and segment them based on aging brackets.
Follow-Up Strategy
Establish follow-up schedules and priorities based on claim amounts and aging.
Claim Reprocessing
Address claim denials or errors and resubmit to payers.
Patient Collections
For patient-responsible balances, send automated reminders and provide payment options.
Reporting
Generate reports on AR status, highlighting improvements and areas for action.
Improving cash flow through timely, strategic AR management that maximizes your revenue