Years Experience

We have over 10 years’ track record of success and a groundbreaking medical billing approach.

Claim Follow-up Rate

We will follow up on all your claims no matter how large or small they seem.

Fewer Claim Denials‎

Up to 65 fewer Claim Denials‎. Watch your denials drop and your revenues grow.


We serve almost the entire United States healthcare system. We are US-based and always at your reach.

Account Receivable Management Medical Billing

Accounts receivable management (ARM) is a set of policies and procedures to ensure that owed payments are collected on time, in their entirety and credited to the proper account. The collection agency payment process is done in compliance with federal and state laws and regulations. If the consumers do not pay the amounts they owe then the debt may be turned over to a collection agency. The collection agency then initiates the process of collecting the debt.

Credit policies

  • Establish a credit policy and stick to it.
  • Define the conditions under which you will extend credit, how much credit you’ll give, and to whom.
  • Choose your preferred methods of payment, how you will determine credit worthiness for new customers, requirements for deposits, and interest charges on late accounts.

Billing policies

  • Generally, the frequency with which you bill dictates the frequency with which you’ll receive payment.
  • Choose your invoicing intervals
  • Clearly communicate billing terms to customers
  • Consider offering discounts for early paying customers.

Monthly statements

Statements serve more than one purpose. Sent early, they are a proactive step. They remind customers and serve as documentation in instances when an account falls into collections.

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Additional information

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