Asset Recovery

Typically the staff is not given a sufficient amount of time to audit and reprocess the outstanding accounts receivable. Asset recovery is the auditing of the outstanding accounts receivable balances. Each patient’s account is audited for accuracy in posting of payments and adjustments. Inquiries to individual insurance plans for unpaid claims are submitted. Patients are sent statements for their balance due. All patient and insurance inquiries are directed to S.M.D.P.’s office so the practice staff’s daily routine will not be interrupted. Patient balances are handled to the point of collection agency review.

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