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Healthcare Services

Receivables Management

Our call center employees are trained to identify patient accounts that require follow-up, analyze the possibilities for the delay, follow-up with the insurance carrier to address the problems and rectify the identified problem.

The synergy of cutting-edge technology and highly qualified staff allows Ceequence to increase your cash flow, reduce A/R days, improve collection ratio and increase the probability of payment through timely follow-up.

The following are the services we cover :

  • Receivables Analysis
  • Payer Follow-up
  • Denials Management
  • Practice Analysis
  • Reporting