Talk to us about your billing
Send us 90 days of claims data and we will show you what is being lost. We reply within one business day, and you keep the analysis whether or not you hire us.
What to expect
Five steps, and you can stop after any of them.
- 1 We reply within one business day A specialist, not an auto-responder.
- 2 A 15-minute call We ask about your specialty, your systems, your payer mix, and what is going wrong.
- 3 You send 90 days of claims data An export from your EHR or PM system. No patient identifiers are needed for the analysis.
- 4 We return a written A/R analysis Denial rate, A/R ageing by bucket, net collection rate, and the specific revenue not being collected.
- 5 You decide Keep the report either way. There is no obligation and no contract to sign for the analysis.
Before you get in touch
What happens after I get in touch?
We reply within one business day, arrange a 15-minute call, and ask for 90 days of claims data. You get a written A/R analysis back, and you keep it either way.
Do I need to send patient information?
No. The A/R analysis works from claim-level and payer-level data. Please do not include patient names, dates of birth or any protected health information in the form.
Is the A/R analysis really free?
Yes, and there is no contract to sign to get one. If we are not the right fit we will tell you.
Do you work with practices in my state?
We serve practices in all 50 states. Billing companies are not licensed by state; what matters is payer enrolment, which we handle per state and per plan.