Do you have old or rejected claims, but not enough resources to work on them or enough time to investigate the total receivables?

Let our experienced billers work on your old claims and put those hard earned dollars back into your bank account.

Most Billing Companies, Clinics and Hospitals find their physicians to be generating reasonable gross monthly charges but the actual net collections are not on par. Within six months, it is quite common to find a provider with excessive amounts in A/R that are greater than 180 days outstanding. Our billing specialists utilize a real-time A/R management program, which literally allows them to work on unpaid claims. Our Insurance A/R Recovery Service combines outstanding staff performance with state-of-the-art technology to provide unsurpassed results for our clients.

Entrusting us with your Old AR clean up, to completely and effectively handle all matters pertaining to Old AR accounts, frees you and your staff to focus on providing new professional services instead of worrying about collecting for past ones.