Maximizing Reimbursement through Rigorous Follow-Up and Appeal Practices
Our diligent accounts receivable team ensures maximum reimbursement for your practice by:
- Adhering to all state and federal laws in billing and collections activities
- Tracking unpaid claims with monthly aging reports
- Appealing claims when necessary to secure optimal reimbursement
- Reducing outstanding receivables by following up on assigned accounts in a timely and efficient manner
