Our 98% clean claims service reduces denials significantly. Although, when denials and visit codes are unpaid, our team vigorously and proactively chases all unpaid monies with detailed auditing practices. Our system and analytics can find all unpaid units for our team to recover your unpaid accounts receivables and reduce A/R backlog ! The longer you wait on your Aging Accounts Receivable, the harder it is to recover or will “time-out” to fail. Get our Billing Audit Recovery Team to help recover what is still possible to collect !
