Account Receivable Services

Please contact Chrissy directly for pricing 

Insurance AR:

- Daily claim submission with necessary attachments

- Daily insurance payments posted, and necessary adjustments completed

- Weekly review of insurance aging report and accounts noted of all updates to claims

- Weekly update of progress via Google Sheets (link provided upon start of agreement)

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Patient AR: (additional fee add on packages noted below)

- Audit of Patient accounts with balances at start of agreement

- Monthly statements sent electronically via your system or prepped for office mailing if have     statements that prefer to mail

- Immediate statements sent for balances due after receiving insurance payments

- Patient text/call contact after statements, based on office preference

- Weekly update of google sheet report of patient balances

- Recommendation of action on balances and support of submission to collections