Our accounts receivable follow-up protocols and procedures have been designed and time tested to assure that each and every account is followed up in a timely and professional manner. No more untimely filings, questionable adjustments or unnecessary waiting.

Our specialists have a solid familiarity with current state and federal insurance regulations and strive to obtain high rates of return from their follow-up efforts.

    Receivable Analysis
    Payer and patient Follow-up
    Denials Management