Remittance review
Review payer responses and identify payments, adjustments, denials, and patient responsibility.
PAYMENT RECONCILIATION
Know what was paid—and what still needs attention.
Connect remittance information, posted payments, adjustments, and outstanding balances.
Get your free revenue assessmentPayment Reconciliation
Specialty-focused support. A named account team. Clear next steps.
Schedule a consultationTHE WORKFLOW
How the support comes together.
Payment posting
Record insurance and patient payments against the correct account and service.
Variance checks
Flag discrepancies between expected payment and the payer response for review.
Balance follow-up
Resolve posting questions and identify accounts that need further investigation.
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