Best For

Practices that have completed an assessment or already know they need ongoing help with denials, underpayments, A/R, collections, or workflow follow-through.

What This Package Includes

• Monthly revenue cycle monitoring
• Review of selected billing performance categories
• Recovery plan tracking and guidance
• Denial and underpayment trend observation
• Process support and staff training recommendations

What We Review

• Denial trends and follow-up status
• A/R movement and collection patterns
• Payment timing and payer concerns
• Underpayment and reimbursement signals
• Workflow changes tied to the recovery plan

What You Receive

• Monthly summary of observations
• Priority action items for the next period
• Tracking of selected recovery plan items
• Guidance for process improvement
• Leadership debrief or update based on service scope