
Physicians
Our office represents hundreds of physician practices in the areas of traditional bad debt collections, as well as in first party solutions such as insurance billing/coding, denial management/AR follow-up, refunds/recoupments, and patient access. We strive to fill the area between your patients and your office so that your focus can remain on patient service and your staff. Our service approach enables us to identify problem areas, create value added revenue cycle strategies, and streamline account receivables to increase your cash flow and boost your bottom line while protecting your brand image.
Consulting
We design and implement sustainable improvements that will result in a return on investment (ROI) for you. This includes an in-depth review of practice operations from call center, patient registration, billing, documentation, revenue cycle, denial management, refunds, and recoupments. We provide office training in all areas needed once a thorough assessment is completed, which will ensure best practices have been set in place.


First Party Solutions
Scheduling
Patient Access
Insurance Billing/Coding
Denial Management
Refunds/Recoupments
Patient AR Follow-Up
Early Out Recovery and Statement Delivery
Bad Debt Recovery Solutions
Medicare Bad Debt Preparation
Skip Tracing Services
IVR and Online payment processing
Prime Bad Debt
Secondary Bad Debt
Scoring and Propensity to Pay Scrubs

Toll Free: 800-237-4699
Atlanta Office: 678-891-0950