For many healthcare providers, the path to achieving this involves directing the complex process of accounts receivable. At the core of this challenge lies the need for accuracy in claim submission and minimizing the time spent on payment recovery. Our team of expert medical billers confidently believes that learning these aspects is key to improving revenue collections and ensuring a stable cash flow.

Secure MSO helps clients reduce the number of days accounts remain receivable. By reliably maintaining the average age of accounts receivable at 25 days or less, we ensure that cash flow remains continuous. This involves successively regular reports on accounts that are 21 days past due and taking active steps to follow up with insurance companies. Whether it is checking claim status, refiling claims, or collecting additional information, our team is an expert in its search for timely payments. Our medical billers are best in this area. They are skilled at finding patient accounts that require follow-up and take the necessary actions to collect unpaid and partially paid claims.