We want you to understand your business and we believe in complete transparency. We let you know total billed, total collected, days in accounts receivable, and provide an aging report that shows what is outstanding that has aged 30 days, 60 days, and 90+ days. In addition, we keep detailed notes in your system so you and your staff can always see exactly what steps are being taken on each account.
We provide you with quarterly insight reports that look at your charges, vaccine reimbursement, and practice growth. On top of that, we’ll provide you with strategic ideas for growth or improving your practice.
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