The Challenge: A multi-provider specialty practice was struggling with a 15% denial rate and a 60-day average in Accounts Receivable (AR) using their front desk staff as their biller.
The 1st Medical Billing Solution: We transitioned the practice to our dedicated RCM team, performed a 90-day back-log AR cleanup, and implemented our proactive “Claim Scrubbing” protocol within their existing EMR.
The Results:
32% Increase in monthly collections within 3 months.
Denial Rate dropped to <3%.
Average Days in AR reduced from 60 to 28 days.
Multi-Provider Case Study
The Challenge: A multi-provider specialty practice was struggling with a 15% denial rate and a 60-day average in Accounts Receivable (AR) using their front desk staff as their biller.
The 1st Medical Billing Solution: We transitioned the practice to our dedicated RCM team, performed a 90-day back-log AR cleanup, and implemented our proactive “Claim Scrubbing” protocol within their existing EMR.
The Results:
32% Increase in monthly collections within 3 months.
Denial Rate dropped to <3%.
Average Days in AR reduced from 60 to 28 days.
Multi-Provider Case Study
The Challenge: A multi-provider specialty practice was struggling with a 15% denial rate and a 60-day average in Accounts Receivable (AR) using their front desk staff as their biller.
The 1st Medical Billing Solution: We transitioned the practice to our dedicated RCM team, performed a 90-day back-log AR cleanup, and implemented our proactive “Claim Scrubbing” protocol within their existing EMR.
The Results:
32% Increase in monthly collections within 3 months.
