Elevate your entire revenue cycle operation and accelerate your cash flow with professionalized A/R management.
We resolve denials quickly and efficiently to maximize your cash flow and make sure you’re collecting every dollar you earn.
We share authorization, coding, and other upstream issues with your team to prevent denials from happening in the first place.
We report on emerging payor trends and dynamics so your practice can make informed contracting decisions.
No claims prioritization strategy
No system to track effort and progress
Low sense of urgency
Poor or minimal documentation
A siloed operation that doesn't share observations with the team
Limited innovation or improvement over time
Continuous assessment and prioritization of A/R
Disciplined measurement of effort and payments against KPIs
Aggressive timelines to resolve rejections, denials, and claims
Thorough process documentation
Proactive communication with your team
Ongoing optimization and team training
Average Increase in Collections
Claims Billed Annually
APS rescued us! My account managers are always on top of every little detail and always available."