If unpaid medical invoices are causing major cash-flow problems and threatening the stability of your practice, bring in MedPro Consulting’s top-performing collections team to achieve superior results with our professionalism, insights, and friendly temperament.
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From confirming a medical claim is billed correctly, to posting paid claims, to appealing claims denied by insurance companies, MedPro Consulting handles every stage of the billing cycle.
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Whether you need us to clean up your growing database of aged accounts or help you restructure your revenue cycle, MedPro Consulting will help you improve your medical receivable services and strengthen your business.
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From better collection services to accounts receivable factoring, MedPro Consulting helps you improve cash flow, manage revenue and access working capital to run your business.
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Even after 30 years of providing comprehensive medical receivable consulting services to the medical community, MedPro Consulting has yet to find two healthcare services businesses that are completely alike in their approach to handling accounts receivables. That’s why we customize our A/R services to each customer and never use a “cookie cutter” approach. The more […]
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