Account Receivables is a vital part of any business. Our expert billers keep a good track of all patient accounts. We follow up with insurance companies and patients in a timely manner ensuring good cash flow for our clients at all times.
Our experienced follow-up staff knows how to deal with various insurance companies. We have dedicated full time resources working on your outstanding accounts. This ensures maximized collections for you.
We use various follow up methodologies derived from our experience dealing with different payers. Our collectors keep up with ongoing payer processes and constantly changing rules.