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Aging of Accounts Receivables

Aging of Accounts Receivables - Let Us Help!

Are Your Claims Being Paid On Time?

Cash flow is the lifeblood of any business. In fact, insufficient cash flow is the number one reason businesses fail in the United States. One of the best ways to keep cash flow steady is to improve upon your billing and invoice services and keep the aging of accounts receivables at a minimum. Namely, you need to pay your debts sooner and get paid sooner.

How is your medical billing team doing for you?  Most providers will assume that because they’re getting paid, their staff is doing their job. However , you could be getting paid sooner.

Aging Reports Could Be the Answer

By running an accounts receivable aging report, we’ll see how quickly your claims are being paid – 30, 60, 90, 120 or more days – and we’ll aim to beat it

Our team of medical billers knows how to bill appropriately and on-time.  We also work hard to follow through on accounts that are aging. In turn, you’ll be paid sooner and appropriately.

  • Faster claim submissions
  • More transparency over the medical billing cycle
  • Customized reporting
  • Following up with every unpaid claim and aged receivable

Our team thrives when your team thrives. Contact us today to get paid sooner!

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