Download our Client Overview Report
Our Accounts Receivable specialists take a hands-on, proactive approach to managing your outstanding balances. We track every claim from the moment it’s submitted until payment is received—leaving no dollar behind. Whether it's insurance claims or patient balances, we follow up consistently and methodically to ensure faster resolution and minimal delays. We don't wait for problems to appear—we get ahead of them. Our team monitors your aging AR daily, prioritizing high-value claims and identifying trends that may be holding up payments. This ensures a healthier revenue cycle and more predictable cash flow for your practice.
We manage both insurance and patient collections with a professional, patient-friendly approach. Our team understands the delicate balance between firm follow-up and maintaining your practice’s reputation. We work to resolve issues with insurance carriers efficiently while also offering compassionate patient outreach to ensure clarity and compliance. Through regular communication and prompt follow-up, we reduce outstanding balances while preserving patient trust and satisfaction. You can rely on us to protect your financial interests without compromising the quality of your patient relationships.
Our Accounts Receivable specialists take a hands-on, proactive approach to managing your outstanding balances. We track every claim from the moment it’s submitted until payment is received—leaving no dollar behind. Whether it's insurance claims or patient balances, we follow up consistently and methodically to ensure faster resolution and minimal delays. We don't wait for problems to appear—we get ahead of them. Our team monitors your aging AR daily, prioritizing high-value claims and identifying trends that may be holding up payments. This ensures a healthier revenue cycle and more predictable cash flow for your practice.
We focus on metrics that move your business forward. Let our work speak for itself.
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Clear communication, adaptable support. We know you, your practice, your needs, and our specialty.
Billing isn't one-size-fits-all. Every process is tailored to your specific field.
Our aging reports aren’t just data dumps—they’re packed with actionable insights. You’ll receive detailed breakdowns of outstanding claims by age, payer, and reason for delay, giving you a clear picture of where your AR stands and what steps we’re taking to resolve it. When denials occur, we act fast. Our specialists manage the entire denial resolution and appeal process, identifying root causes and pushing for the reimbursement you deserve. We don’t let claims fall through the cracks—we follow through until the issue is resolved and payment is secured.
Learn about the financial systems and strategies you need to grow your practice and reclaim your revenue. Stay up-to-date with Accrete Concierge. We're committed to helping you grow.
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