Please review your AR with your biller prior to submitting. Gold standard is reviewing your AR once a month with your biller. Bi-monthly if your outstanding is high.

Send us any insight or information, so our team can better interpret your numbers.

You always want to review an AR date range of "all-time". That way you can review and address any outstanding claims that are aging.

Our coaching staff can make suggestions based on best practices. It will be between you and your biller to address the tactical behind adjudicating the claims you have outstanding.