Your accounts receivable (A/R) percentage is a key indicator of your practice’s financial health. If it falls outside industry standards, managing a profitable healthcare business becomes challenging. Even with strong in-house billing, life happens — EOBs get backlogged, payments go unposted, and accounts receivable (A/R) spiral out of control. That’s where we come in. We offer temporary A/R recovery support to help your team get back on track:
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- Entering EOBs

- Following up on outstanding claims

- Posting payments

- Sending patient statements

Contact us for a custom quote. Our receivables specialists will estimate time and cost based on the number of claims, dollar amounts, and pages needing attention.Understanding your A/R provides clarity on cash flow, and collaborating with us on a recovery project is a low-risk way to experience our service without altering your current systems or staff.

We recognize that every chiropractic and complementary practice is unique. That’s why our billing agreements are fully customizable.
Most clients pay between 4% and 8% of posted insurance collections, depending on the services required.
Schedule your free consultation to learn how we can support your billing — your way.