With our Certified Billers and experienced-recovery specialist help you collect all your old account receivable in just 90 days. We provide aggressive follow-ups with the insurance company, on all accounts. With our utmost efforts we provide you with:

⦁ Improved cash flow & increased revenue for the provider
⦁ Increase in the organization’s bottom-line
⦁ Timely claim submission
⦁ Higher collection ratio
⦁ Superior customer satisfaction with structured follow-up approach to accounts receivables