Our proactive follow-up services are intended to improve healthcare providers’ accounts receivable management. We help providers cut down on the number of days accounts are past due by putting in place customized solutions, which improves cash flow and stability. Our strategy includes locating and resolving underlying problems, such as billing inconsistencies, coding errors, or missing paperwork, that lead to payment delays. We speed the resolution process, assuring timely payment collection and lowering the risk of revenue leakage, by diligently following up with patients and insurance entities and keeping those communications up to date.