Accounts Receivable Safety Net

Timely filing requirements limits for all payors and provider types continue to have tight windows.  With this limitation, providers face increased pressure to submit accurate claims and resolve claim errors in a more timely manner. As outstanding receivables continue to age, it becomes more difficult to secure proper payment. With reimbursement cuts and budgetary constraints a reality in healthcare, many providers struggle to meet this demand without adequate staffing.

BlackTree will aggressively pursue your aged receivables until these claims are properly adjudicated. Our collections specialists will focus on collecting older receivables while allowing your staff to focus on more current unpaid claims. Redirecting your staff efforts to more current accounts will allow them to expedite cash flow, reduce DSO, and minimize your risk for future write-offs.

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