Eliminate Backlog and forget about denials, let us take care of your A/R with our focused, responsive and result oriented plan.

At PrecisionMed Works we understands that A/R backlog is a major concern for many practices, as low collections and denials severely effects the financial health of a practice. This process complicates with the evolving payer plans, patients high-deductibles, co-payment, co-insurance agreements have increased the complexities and claims denials significantly. We provide quick, responsive and result oriented strategies that are required to deal with these complexities, reduce denials and improve collections.

Our A/R management team thoroughly evaluate your accounts position, identifies the issues to address, make a focused strategy to and eliminate them immediately and to bring faster and reliable results. Our experts will analyze each claims ERA/EOB thoroughly and prioritize them accordingly to take responsive actions which will reflect in your collections. With timely follow-up and appeals we are positive that we will eliminate backlog, minimize account receivable days and improves the financial health of your practice.

We manage A/R backlog and minimize account receivable days by following proper strategies which are focused and responsive to bring significant results in short time. Which we achieve through: