Denial management and A/R automation. Work the A/R that pays, in the order it pays.
Your A/R team spends its day deciding what to work next. We build denial management and A/R automation that puts the right claim in front of the right person, with what they need to resolve it.
A back office that works from one queue.
Each piece below is something we can build for your back office. Pick the ones you need.
- 01
Multi-Client A/R Worklists
Assignment, time limits and escalation, with each client's data kept separate inside the database.
- 02
QA Audits
Sampled reviews of worked claims, with a way for staff to send a rebuttal.
- 03
Denial Logs
Every denial with its codes, root cause and next action.
- 04
Appeal Letters
Letters built from your templates, filled in from the claim.
- 05
ERA Payment Posting
Payments posted from ERA files, with adjustment codes looked up for you.
- 06
Call-Prep Sheet per Claim
One page with the payer phone number and filing limits, ready before the call.
- 07
Benchmarks
Your numbers against industry standards like days in A/R.
Between your billing system and the payers.
We read claims and balances from the systems you already use and bring payer responses back in. Each client's data stays in its own space.
Show us how your team picks the next claim to work.
One working session. You walk us through your A/R, we tell you what we'd build and how long it takes.
Book a Working Session