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.
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.