Outstanding AR Recovery Services | Collect All Unpaid Debt
Business / by Micheal Connor / 25 views
By employing industry best practices and strategies we streamline your revenue cycle process and help you to collect all unpaid claims in a timely manner.Our process begins with a thorough review of your accounts receivable. We analyze each outstanding invoice to determine the root cause of non-payment, whether it be a billing error or a patient dispute.We offer training to your staff on best practices for effectively managing your accounts receivable and provide ongoing monitoring to mitigate future issues.
- Listing ID: 42461