Accounts Receivable (A/R) Management
What We Offers
Accounts Receivable (A/R) Management
Mi MedCare LLC manages the entire A/R process to minimize outstanding balances and maximize cash flow for healthcare practices.
Aging Review
Unpaid claims are categorized and reviewed by age for tracking.
Learn moreFollow-ups
Our team contacts payers regularly to resolve pending payments.
Learn moreDenial Appeals
Denied or underpaid claims are analyzed, corrected, and appealed.
Learn morePayment Reconciliation
Payments are verified and matched to claims for accuracy.
Learn moreWrite-off Review
Adjustments are reviewed and approved before posting.
Learn morePatient Collections
Patient balances are communicated clearly and professionally.
Learn moreRe-submission
Corrected claims are resubmitted quickly to recover lost revenue.
Learn moreA/R Reporting
Detailed reports provide insights into recovery and financial performance.
Learn more
Free Consultation
Schedule a Free Consultation with Our Billing Experts
Work Hours
Expert billing support available so your revenue cycle never sleeps
- Monday 9AM - 5PM
- Tuesday 9AM - 5PM
- Wednesday 9AM - 5PM
- Thursday 9AM - 5PM
- Friday 9AM - 5PM