Absolutely. We offer the 'A/R Package' which helps us assist your in-house biller with claims that have been rejected for the past 120 days. We will send weekly and monthly revenue reports! Many of our clients have in-house billers and billing departments. Our services are designed to complement your existing team, not replace them.

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We offer flexible support packages focused on areas that are often overlooked or time-consuming, such as denied and rejected claim follow-up, appeals management, aging accounts receivable review, payment reconciliation, EDI file monitoring, and revenue recovery.

 

Whether you need assistance with a specific part of the billing process or ongoing support to maximize collections, we can customize a solution that fits your agency's needs and budget.