Segment patient A/R to identify balances best suited for early-out treatment.
Compassionate calls, letters, texts, and emails that guide patients toward resolution.
ACA & 501(r) compliant payment arrangements with built-in affordability checks.
Track, report, and reconcile balances while keeping providers informed at every step.
We uncover/verify coverage, resubmit clean claims, and follow through until maximum reimbursement.
From auto accidents to WC cases, we manage claims and legal coordination to accelerate settlements.
Store and work prior A/R, separate payer dollars from adjustments/patient responsibility, and resolve aged balances.