Successful Accounts Receivable is not dependent on billing alone. It is a culmination of how a patient and their payer sources were dealt with by all departments and the communication between those departments. Our tracking system has been proven effective in drastically improving collection in all cases.
How We Help
- Are you pleased with your percentage of collections and write-offs?
- Can you remember the last time you reviewed an Aging with the Accounts Receivable Director?
- Are you confident that the responses on the Aging review are accurate and honest?
- As Controller or Administrator, are you comfortable with your knowledge of the ins and outs of billing?
If you answered NO to any of these above questions, then Contact Us and let one of our knowledgeable representatives show you how we can help your facility’s collections be where they should be – at 100%!
- Full Billing Service
- Aggressive Collections and Follow Ups
- Month-End Closing Reports
- Patient Funds Management
- Consulting to Admissions Department
All of the above services are brought together by our one-of-a-kind “Tracking” system that is able to increase our client’s collections to nearly 100%!