We conduct a baseline assessment to evaluate the current state of your AR and categorize claims that need further investigation. Our AR follow-up begins once the expected payer reimbursement deadline has passed, ensuring no revenue slips through the cracks.

It's always wise to have a contingency plan if the primary strategy doesn't succeed. We ensure complete transparency in our efforts to keep you informed throughout the process. We consistently follow up with payers via phone, email, and web communication to ensure timely payments and maintain your cash flow.

Our multi-channel approach maximizes collection rates while maintaining positive relationships with payers. We generate relevant reports that provide actionable insights into your accounts receivable performance and help identify areas for improvement.