Resolve performs an extensive audit of aged and exhausted accounts receivable, while never making patient contact.

During this 90 day audit, Resolve will:

• Locate any existing insurance coverage on patients listed as self-pay
• Handle all claims appeal matters
• Reconcile underpaid accounts
• Provide a monthly report of generated payments
• Return unpaid accounts to your office or forward your collection agency

Since we are commission based, you only pay if we recover.

Payments on recovered accounts will be mailed directly to your office or specified destination.