Expertise in Overdue Payments Collection | Our goal is to perform prompt and professional medical billing for all of our clients. Our medical billing firm is always cautious when dealing with accounts that are past 60 days, making sure that they don’t make up more than 10% (varies on specialty) of our clients’ whole account receivables. We conduct thorough investigations to learn why the insurance companies failed to pay and implement effective measures to collect overdue payments. |
Ensure Timely, Error-Free Medical Billing
Optimize your medical billing and coding processes with the help of On Time Receivables LLC! Work with our medical billing firm today to ensure timely claims processing and error-free data reporting. Continue browsing through this website today to learn more about our company and how we can help your practice succeed.
