Collections Projects and Accounts Receivable Reconciliation

Accounts Receivable Management Review

The #1 reason for slow pay or nonpayment for services is lack of maintaining your accounts receivable. Reimbursing vendors require additional information and contractual edits are just two of the many reasons payments can be delayed. Quantum offers our clients 1:1 scheduled A/R reviews with 24/7 access to financial reports. Having that control and knowledge of your practices A/R will empower your practice advancements.

Claim rejections, partial payments, complete denials can slowly bury a practices account receivables. Contractual timely filing for those requests are essential in maintaining a clean AR. Quantum has the trained personnel to recognize and combat all levels of appeal, from basic request for additional information to supporting Administrative Law Judge hearings. Having this skill set to negotiate in favor of our client and appeal for the highest eligible reimbursement sets us apart from our competitors.