We tailor our approach based on your requirements with the goal of improving your cashflow.
Our goal is to create a partnership with our client that is designed to help them succeed.
After our analysis we'll determine a projected revenue recovery target.
revenue cycle management needs We work on contingency therefore share mutual goals. We don't make money until you do.
Our analysis will determine if “closed”, “zeroed out” and/or “written off” accounts were paid by correctly by payers. After our analysis will determine a projected revenue recovery target..
Our dedicated staff has the experience and contacts necessary to appeal commercial insurance no-pay or partial pay accounts and in many cases obtaining penalties and interest.
We are experts in managing Workers Comp Liens. Our processes leverage the Labor Code & SB863 including the 2nd Bill Review and IBR processes to succeed. We represent our Clients before the WCAB.