Billing and Accounts Receivable
- A/R Cleanup Service — cleaning up any backlog of past due accounts you may have, allowing you to focus on current customers.
- Payment Monitoring — following up with customers who've arranged to make partial payments on their accounts.
- Staffing — providing on-site staffing on a long or short-term basis to work on your accounts receivable.
- Consultations and Training — making an on-site evaluation of your patients accounting process, providing individual or group training, reviewing your policies, and making recommendations to enhance the practices already in place.


