collect on your accounts, recover overdue payments, and maintain a good relationship with patients

Optimize collection efforts by reducing the Accounts Receivable (A/R) lifecycle of your organization. This means efficiently collecting on your accounts, recovering overdue payments, and maintaining a good relationship with patients.

Partnering with an effective A/R team improves revenue and cash flow, reduces bad debt, increases patient satisfaction, and ensures the overall financial health of your organization.

Most hospitals average 50 days in A/R days, but ideally, you want to be between 30-40 to ensure the financial health of your organization.

We have been providing A/R services for hospitals and health systems since 1996. Our team is experts at tracking insurance claims, collecting payments from insurance companies and patients, and resolving your aging A/R.

Our decades of specialized industry experience allow our team to tap into your data to uncover hidden patterns and unforeseen correlations, backed by our unique analytical tools and proprietary processes. We use this actionable information to identify and prioritize issues to efficiently and effectively tackle your patient and insurance A/R.

We have experience in almost every billing system on the market and the expertise to resolve high-volume A/R quickly, with the most fiscal impact. Plus, our full Revenue Cycle Management skillset can identify denial trends, identify coding issues, and help solve eligibility issues to help improve your bottom line and reduce A/R days.

If you need an immediate solution, we will also purchase your outstanding receivables so that you can receive your money immediately.