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.