A/R and collections are related to the business side of your practice after you have provided services; our goal is to get you paid for your services. Our expert employees know how to navigate the daunting claims resolution processes and we have the resources to effectively and efficiently tackle medical coding and billing related tasks.

A/R Benefits

You will save ~35% on average of your Operations cost

You will see an increase in your revenue on average 40% or more

We will be an extension of your office

We will share payers’ guidelines on denial trends to prevent reoccurrence

We offer staff training if denials are due to staff error

We offer provider training if denials are due to coding errors

Our goal is to grow your business

By analyzing your denial trend:

- We will reduce your Days In A/R (DIAR)

- We will increase your payment time to 25 days if our recommendations are followed

- We will reduce your corrected claims and appeals if our recommendations are followed

- We will increase your cash flow within 90 days

A/R Tips

Ideally, claims in 120 days past due should not be greater than 16%

When partnering with us for your A/R project, our initial goal is to reduce 90 & 120 days to less than 10-13%

Your overall days in A/R (DIAR) should not be more than 40 days