Aging review
Organize receivables by age, payer, claim status, and the reason payment is outstanding.
ACCOUNTS RECEIVABLE
Bring overdue claims back into focus.
A structured approach to outstanding insurance balances, payer follow-up, and unresolved denials.
Get your free revenue assessmentAccounts Receivable
Specialty-focused support. A named account team. Clear next steps.
Schedule a consultationTHE WORKFLOW
How the support comes together.
Payer follow-up
Check claim status, document payer responses, and identify the next action for each account.
Denial resolution
Review unpaid claims for coding, eligibility, authorization, or documentation issues.
Progress reporting
Track worked accounts, unresolved issues, and collection priorities with your team.
BUILT AROUND YOUR PRACTICE
A plan for the work you need done.
We start by discussing your specialty, current systems, payer workflow, and the areas that need attention. The scope of support is agreed with your practice before work begins.
- Understand your current workflow
- Identify responsibilities and handoffs
- Agree on priorities and reporting
- Review outstanding questions with your team
Bring to the conversation
PracticeYour specialty and provider setup
SystemsYour EHR and billing platform
PrioritiesWhere your current workflow needs support
Next stepA tailored proposal and transition discussion
QUESTIONS
Before we get started.
Can we discuss just this part of our workflow?
Yes. The consultation helps identify whether a focused service or a broader revenue-cycle scope is appropriate for your practice.
How is pricing decided?
Pricing depends on the work, practice requirements, and agreed scope. Contact A2 for a proposal.
What information should I send?
Start with general practice information. Do not send patient records through the consultation form or ordinary email. The team will discuss a suitable transfer process if records are needed.
Let’s talk about your practice.
Choose a time for a free, no-obligation revenue assessment.
Book a consultation