Incessant Health Services

Accounts Receivable Management Services

About Us

We’re not just another A/R outsourcing company, we’re an extension of you. We are efficient and results-oriented with years of experience helping healthcare providers maximize their revenue. Our organized accounts receivable team is highly adept in claim denials and will incessantly pursue your unpaid claims. We’re here to bridge the gap, so you can focus on growing your investment.

Our Mission:

To provide quality focused and purposeful service that maximizes revenue.

Our Vision:

To help you improve your financial performance.

Insurance Collections

We understand that insurance AR collection is a thought-out process that involves three important aspects of successful recovery which include: knowing the timely filing guidelines, knowing the necessary steps to take, and incessantly following up.

Insurance AR Evaluation & Cleanup

We use every opportunity to increase your net profit by efficiently turning your AR into cash, before advising you to write off any claims.

Trend Analysis

We use trend analysis to not only track what’s going on with payers, but to analyze the performance of your practice. This information is provided to you as a tool to assist with:
Patient AR Cleanup (Offering Soon)
Patient Collections (Offering Soon)

Specialties

…we solve problems you don’t know you have.

We’re here to bridge the gap

2028 Shepherd Rd. #216
Mulberry, FL 33860
Ph: 863.247.2355
Fax: 866.279.4914
Email: [email protected]