Transform Cash Flow
Effective accounts receivable (AR) management is key to strong cash flow in healthcare. Our
AR solutions simplify your revenue cycle.
We cut down on overdue payments and improve your financial status. Our dedicated team
ensures you receive payments on time.
Let’s Connect
Ready to upgrade your practice's financial performance? Connect with us now for expert AR
management and smooth cash flow.
Contact Us
(209) 929-4910
Healthy AR, Healthy Practice: Here’s Why It Matters!
A solid accounts receivable process helps medical practices receive payments on time. This prevents financial delays. Inefficient AR processes can lead to:
Delayed Payments
Long wait times for reimbursements affect cash flow.
Revenue Loss
Uncollected balances result in lost income.
Administrative Burdens
Staff spend excessive time on follow-ups instead of patient care.
Our Accounts Receivable Services
We deliver a complete AR management solution adapted to your healthcare practice's demands.
Insurance Verification & Eligibility Checks
We verify patient insurance details before treatment. This helps reduce claim denials and ensures accurate billing.
Payment Posting & Reconciliation
We track and post payments accurately, ensuring your financial records stay updated.
Patient Billing & Collections
We handle patient invoicing and follow-ups, making it easier to collect outstanding balances.
AR Aging Reports & Analytics
Our real-time AR reporting helps you track unpaid claims and make informed financial decisions.
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The Contribution We Make to Your Practice
We don’t just handle your accounts receivable. We also optimize them for lasting
success. Our services are designed to bring immediate and lasting value to your
practice. With higher collection rates, you’ll get paid faster and reduce
outstanding balances.
We optimize your billing processes, minimizing administrative burdens and improving
workflow efficiency. Our real-time AR tracking gives you better financial insights.
This aids in making data-driven decisions. Additionally, we foster stronger
provider-patient relationships by ensuring clarity in billing. This reduces disputes
and enhances patient satisfaction.
Contact Us
(209) 929-4910
How Our Process Works
We follow a structured, transparent approach to optimize your accounts receivable management.
Assessment & Strategy Development
We look at your current AR processes. Then, we find pain points and make a customized action plan.
Claim Submission & Follow-Up
We submit claims correctly. Then, we quickly follow up with insurance providers to avoid delays.
Denial Resolution & Appeals
We look into denied or underpaid claims. We fix errors and appeal them to get faster reimbursements.
Patient Collections & Reconciliation
We handle patient statements, payment plans, and collections. This way, we make sure all payments are tracked.
Financial Reporting & Optimization
We offer clear AR reports. They help you see cash flow trends and enhance revenue cycle efficiency.
Connect with Us for Expert AR Management
We’re here to help you manage your accounts receivable. Let’s upgrade your financial performance together!
Address
3158 Transworld Dr Stockton, CA 95206
Contact Us
(209) 929-4910
Send us a Mail
info@mbconsultancy.com
Opening Time
Mon - Fri: 07:00 - 17:00
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Get the latest updates on medical billing, claims processing, and revenue optimization. Stay ahead with expert insights tailored to your practice.
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(209) 929-4910
Opening Time
Mon - Fri: 07:00 - 17:00
Get in Touch with us
Have questions? Need assistance with medical billing? Our team is here to help!
Call Now
(209) 929-4910
Email Us
info@mbconsultancy.com
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