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Our accounts receivable service focuses on monitoring unpaid and underpaid claims to ensure revenue is not left unresolved. We track outstanding claims, follow up on delayed payments, address payer issues, and work denials through resolution when appropriate.
By actively managing accounts receivable, we help reduce aging balances, improve cash flow, and provide greater visibility into the financial health of your practice
Our accounts receivable service focuses on monitoring unpaid and underpaid claims to ensure revenue is not left unresolved. We track outstanding claims, follow up on delayed payments, address payer issues, and work denials through resolution when appropriate.
By actively managing accounts receivable, we help reduce aging balances, improve cash flow, and provide greater visibility into the financial health of your practice