We generate detailed ageing reports that categorise outstanding balances by age, giving you a clear view of overdue accounts. These reports help you track unpaid claims, identify trends, and prioritise follow-up actions.

If a claim has been denied or remains unpaid, we handle the resubmission process. We review and correct any errors, provide additional documentation if needed, and ensure that the claim is resubmitted accurately and promptly.

We engage with insurance companies and patients to resolve outstanding balances. Our team is skilled in negotiating and securing payments, reducing the time it takes to collect what’s owed to your practice.

Our team takes proactive steps to follow up on overdue accounts, ensuring that outstanding claims are addressed promptly. We work diligently to resolve any issues that may be causing delays in payment.

Stay informed with regular updates on the status of your accounts receivable. Our comprehensive reports provide you with the information you need to monitor progress, make informed decisions, and maintain financial stability.