Accelerate Cash Flow with Daily Claims Submission & A/R Management
We guarantee clean claims are submitted electronically within 24 to 48 hours of service to accelerate your practice's cash flow. If a claim remains unpaid past 30 days, our dedicated denial management team actively follows up with payers to prevent revenue from slipping into aging accounts receivable (A/R). Through aggressive medical billing follow up, we consistently keep our clients' average at an industry leading 32 days in A/R.
