Don't let your A/R turn into Bad Debt ... Get rid of the ever-lingering numbers in your Accounts Receivables. Leverage our experience to settle your A/R within 3-4 Months!

xponere Billing offers premium A/R Management Services using a Targeted and Result-Oriented process which is Efficient and Agile by design. We are confident that we'll settle the entire A/R you're currently dealing within 3-4 months. Our A/R Management team is trained for regular follow-ups with insurances and patients. We are positive that a professional and dedicated effort can settle your accounts with amazing performance. Claims are followed up systematically and quickly for reimbursement and file appeals where necessary. Our expert Follow-up Team will track all unpaid claims. The Devil is in the detail - ERAs/EOBs and claims are analyzed and prioritized, and handled on a claim by claim basis. Follow-ups are made to clearing houses, insurance websites and direct contacts via telephone. Our staff is also expert in getting through to the insurance companies to file dispute for improper denials and slow payment issues. With HIPAA-trained employees, privacy and security of your data is always a top most priority.