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.
Let’s Talk About Your Practice
Tell us about your practice and the support you need. We’ll review your information and reach out to schedule a complimentary 30-minute consult to discuss how our team can help you.
Tina English
Practice Manager / Matthews Internal Medicine