No pitch on the first call. We look at what is sitting in your A/R, what is close to timing out, and whether the problem is your billing process or something else — and we will say so if the answer is that you do not need us.
Denials piling up, A/R ageing past 90 days, a biller who just left, a new provider waiting on credentialing, or a billing company that has gone quiet. Whichever it is, start here.
Send an A/R aging report and a sample of recent denials. We read them and come back with what we actually see, not a generic proposal.
What is recoverable, what is at risk of timing out, and where the money is leaking. If your current setup is working, we will tell you that instead.
If it makes sense to work together, we start with a pilot running in parallel with your current process. You keep control the whole way.