Our team of experts close all claims correctly when receiving EOBs and generate invoices if the account ends with a patient responsibility portion.
At the end of each Innovate Cycle we send monthly reports to provide you with feedback with the intention to optimize processes in your practice.
We work on recovering all unpaid aged accounts between 0-90 days. Audit Accounts to ensure past procedures were billed correctly.
We take care of defending and recovering payments for procedures that were not paid for errors, sending the necessary support information.
Reduce the cost of the constant employee turnover
Guarantee accurate projection of income
Help correct inefficiencies though our monthly reports
Reduce margin of Loss
Improve ability to enhance revenues
Recover Accounts Receivable bring your 0-90 days to zero
