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 Project—Option I

Follow up on open claims greater than 60 days

Document each account in client’s practice management software

Appeal payer’s decision when appropriate by challenging their denials

Post payment when proof is received

Adjust all inclusive CPT code per payer’s guidelines

Bill secondary insurance

Bill patient when appropriate

Call patient when she/he received payment from payer

A/R Project—Option II

Follow up on open claims greater than 60 days

Document each account in client’s practice management software

Email spreadsheet to the practice to finalize

A/R Project—Option III

Follow up on open claims greater than 60 days

Email spreadsheet with notes to the practice to review and finalize

***Once we review the A/R report an estimated time and cost will be given for the project completion****