Monitoring payments to ensure adherence to contracted rates. Patient balance statements. Handling patient inquiries concerning billing queries. Pricing plan and guidance. Ensuring accurate financial reporting, coding, billing and collections. Increase revenue while cost-effectively processing high-volume, low-dollar claims. Reduction of days in A/R. Lower write-offs by actively following-up on denied claims. Control costs by measuring and tracking productivity and profitability. 14+ years of impeccable billing track record.