Accounts Receivable / Office Consulting
We provide our clients with data to accurately assess their billing operations and to monitor the efficiency of their accounts receivable department.
A/R Analysis
The initial step in determining the current status of your accounts receivable and developing a game plan to address any problem areas.
Billing Procedures Assessment
Our A/R experts will visit your practice and provide a comprehensive assessment of your current billing procedures. We will follow-up with customized recommendations designed to optimize workflow.
Development of Billing Policies and Procedures
Provides clear guidance and expectations for employees dealing with billing issues.
Monthly A/R Reports Monitoring
Identifies potential problems in the accounts follow-up process before cash flow is negatively impacted.
Insurance Adjustments & Denials Audit
Helps identify and “plug” those revenue leaks that often occur in the claims follow-up process.
Unlimited Phone Support
Our expertise and support is only a phone call away.