Healthcare Management Consultants


(704) 633-8433

Call Us

(704) 636-7828

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.


Development of Billing Policies and Procedures

Provides clear guidance and expectations for employees dealing with billing issues.

Insurance Adjustments & Denials Audit

Helps identify and “plug” those revenue leaks that often occur in the claims follow-up process.

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.


Monthly A/R Reports Monitoring

Identifies potential problems in the accounts follow-up process before cash flow is negatively impacted.

Unlimited Phone Support

Our expertise and support is only a phone call away.