With staffing and patient care delivery challenges that are prevalent in our industry, it’s easy for problem claims to slip through the cracks. However, due to restrictive timely filing requirements, it doesn’t take long for these problems to have costly impacts.

We are well-versed in payment timelines, and by reviewing your Accounts Receivables Aging report, we can identify problem claims before they become write-offs, and we can help you take appropriate action to resolve them. Our services include the following:

• A/R Aging Analysis
• Back Billing of Unpaid Claims
• Other Collection Efforts; co-insurance, managed care follow-up, etc.