US Healthmark’s team of financial service experts know how to quickly assess your aged receivables and put in place a plan to collect. We will prioritize by payor and age and ensure that anything that can be recovered is collected. With over 20 years experience in billing and collections, we can help limit your write-offs and speed up your cash flow. We partner with your team to set objectives for DSO, write-off and monthly cash flow. By employing specialists within each of the payors, we are able to stay current on all the current regulations. As well, we have experience utilizing most of the billing platforms within the most common Electronic Health Record and billing systems. Depending on your situation, we work on a contingent basis or an hourly. Give us a call today to discuss how we can increase cashflow, increase profitability and reduce write offs.