What arrives, and how often
Collections, aging by bucket and by payer, and denial trends by reason code, on a weekly cycle. In plain language rather than an export of every field your system can produce.
Service
Reporting you can act on
A report you cannot act on is just a file. The useful question is never what the number is, it is what changed, why it changed, and what is being done about it.
Trends, not just totals
A single month's denial rate tells you almost nothing. The reporting shows direction over time and attributes movement to specific reason codes and payers, which is what makes a number actionable rather than merely alarming.
A named person, not a queue
You have a named account manager who knows your practice and can explain any number in the report. Not a shared inbox, and not a different person every time you ask.
What is included
- Weekly collections summary
- Aging by bucket and payer
- Denial trends by reason code
- A named person to ask
Common questions
- Can we get reporting in our own format?
- Within reason, yes. Tell us what your practice actually reviews and we will report against that rather than sending a template you ignore.
- Do we still see our own data?
- Always. Billing runs in your system, so your data stays visible to you throughout and does not become something you have to request.
- How often can we talk to someone?
- As often as you need. A standing monthly review is typical, and the account manager is reachable between reviews.
Other services
Back to all servicesNext step
Start with the free A/R review.
Send an aging summary and a handful of denials. You get a written read on what is recoverable — no fee, no obligation to sign anything.