Billing & Collections Optimization

Stop chasing payments — start getting paid on time.

We help healthcare organizations recover revenue, reduce denials, and streamline their billing operations. From identifying recurring claim issues to building efficient follow-up workflows, we bring hands-on expertise that improves cash flow and team performance. Whether you're struggling with aging A/R or just need a smarter appeals process, we’ll help you take control of your revenue cycle.

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Billing and Collections tasks may include:

• Medical claims submission and tracking (CMS-1500, UB-04)

• Payer-specific denial analysis and appeal support

• Patient invoicing and statement process setup

• A/R aging review and recovery strategy

• Clean claim workflows and error prevention training

• Staff coaching on billing best practices and documentation

• Front-office workflows for eligibility, co-pays, and prior authorizations