Accounts Receivable Recovery

Doctor, Take a moment to think about the answers to these questions…

  1. What are the qualifications of the person in charge of the financial health of your practice?
  2. Are you satisfied with your monthly production and collection?
  3. Do you know (without looking) what your AR is and what percentage is at 60-90 days + outstanding?

Insurance companies are in business to make money. One way they accomplish this is to delay claims processing and without clear financial policies it’s easy for patient account balances to grow out of hand. Whether it’s an issue with policy and training, or you suddenly find yourself without your right hand person, delays in collecting what is owed to you only adds to your stress and puts a financial strain on your practice and your personal life.

Let Theresa Sheppard Solutions Temporary Accounts Receivables and Insurance Claim Recovery Services help. We will come into your office and help get those outstanding & delinquent receivables under control and get your cash flow going again.

Our AR Recovery Services include skill enhancement, so once you are caught up, your administrative team will be able to utilize aging reports and put systems in place to keep account balances current.

Our customized recommendations are based on your vision and goals for your practice.

Contact Theresa Sheppard for a complimentary, no obligation consultation.