We work for your Worker Compensation and account receivable to make it simple for you
The accounts receivable is always a concern for providers and/or practices. At Medical Lien Management, we aggressively work at the AR every 30 days. We have been very successful in recovering monies that most providers thought were a lost cause. The filing time limits that some of the insurance companies have instilled on the providers make working the AR a top priority. With a proper system there isn’t anything that can’t be done.
Here is what we will provide to ensure your AR servicing is handled and monies recovered;
Lien management requires experienced and knowledgeable representation and Medical Lien Management and their partners effectively represent clients with exceptional service.
With efficient return on outstanding receivables and the best representation, we provide healthcare management, billing, and collection services at their best.