Instances such as a maternity leave, office staff turnover, a merger, computer conversion and/or workflow redesign can result in a backlog of unpaid claims. We can provide accounts receivable recovery services – on a short-term or long-term basis – to help you collect unpaid claims and maintain your financial health.
- We provide an in-depth analysis of your account receivables to develop the best approach to collect the aged receivables.
- If your medical practice is experiencing a merger or acquisition, we can assist in quickly and efficiently collecting the outstanding receivables from the absorbed practice.
Contact us today for a no-cost review of your outstanding accounts receivable.