Services — Equipping Your Practice for Financial Success
Our Core Services
Accounts Receivable (A/R) Follow-Up & Recovery
Accounts Receivable (A/R) Follow-Up & Recovery
In-House Billing System Blueprint
Design & implement your own internal billing department with confidence and compliance.
- Assess your current workflow & software
- Develop customized Standard Operating Procedures (SOPs)
- Train front-end & back-end staff
- Set up reporting tools & KPIs for success
Ideal for: Practices transitioning from outsourced billing or creating a system from scratch.
Accounts Receivable (A/R) Follow-Up & Recovery
Accounts Receivable (A/R) Follow-Up & Recovery
Accounts Receivable (A/R) Follow-Up & Recovery
Get your aging A/R under control and recover the revenue your practice deserves.
- Comprehensive review of aging reports
- Identify trends & root causes of unpaid claims
- Execute cleanup projects to resolve backlog
- Develop proactive follow-up processes
- Train staff on denial prevention & follow-up best practices
Ideal for: Practices with
Get your aging A/R under control and recover the revenue your practice deserves.
- Comprehensive review of aging reports
- Identify trends & root causes of unpaid claims
- Execute cleanup projects to resolve backlog
- Develop proactive follow-up processes
- Train staff on denial prevention & follow-up best practices
Ideal for: Practices with high A/R balances, backlogged claims, or poor collections performance.
Team Training & Development
Accounts Receivable (A/R) Follow-Up & Recovery
Team Training & Development
Equip your front-end and back-end staff to work in harmony and increase revenue.
- Customized workshops or onsite/virtual training
- Insurance verification, coding basics, claims follow-up
- Communication & documentation best practices
- Compliance & patient-centered collection strategies
Ideal for: Practices with new, growing, or underperforming billing teams.