Recover Lost Revenue, Reduce AR Days.
Core Services
Accounts Receivable Management
Specialized focus on 30/60/90+ day AR recovery with proven strategies for pathology-specific billing codes and payer requirements.
Denial Management
Expert analysis and resolution of denied claims. We identify root causes, appeal denials, and implement preventive measures.
Claims Rejections
Rapid identification and correction of claim rejections to ensure clean resubmission and faster payment cycles.
Prior Authorization Support
Comprehensive prior authorization management for pathology procedures, reducing delays and preventing denials.
Payment Posting & Reconciliation
Accurate and timely payment posting with detailed reconciliation to identify discrepancies and underpayments.
Underpayment & Refund Management
Systematic identification and recovery of underpaid claims while managing refund requests efficiently.