Doctor's Management will monitor the progression of your staff as they work on the A/R. This step is vital to your practice as it will help identify issues before they are unmanageable. We identify problems with accounts receivable, we will help your staff correct them. In addition we will monitor your staff to ensure they are working the A/R in the proper steps, and most importantly, that they are working efficently. Some reasons for a large A/R: 

Insurance Claims may be denied erroneously and need to be appealed for payment. 

Insurance payments may be improperly posted. 

The insurance carrier may have used the incorrect fee schedule, resulting in repetitive underpayments. 

The practice fee schedule may be skewed, causing overinflated charges. 

The DoctorsManagement A/R Monitoring service will help your practice get claims paid and collect additional revenue. Our staff has the experience and training to help ensure that your A/R is worked efficiently.