Our Dermatology RCM Services

Small Steps, Big Transformations

EMPOWERING EVERY INDIVIDUAL THROUGH SKINCARE

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Specialty-Specific AR Follow-up That Protects Your Dermatology Revenue

Dermatology AR needs a specialized approach especially with high-volume procedures, multi-lesion visits, cosmetic vs. medical determinations, and strict payer timelines. Our team understands these challenges and takes ownership of your A/R until it’s resolved.

Proactive Claim Follow-Up

We follow up on claims as early as 7–14 days post-submission, preventing them from aging into difficult buckets.

Fast Issue Resolution

Coding corrections, missing modifiers, eligibility issues, and documentation gaps are fixed quickly to speed up reimbursement.

Underpayment Identification

We don’t just look for unpaid claims, we analyze EOBs to identify underpayments and recover every dollar owed.

Detailed AR Insights

You receive clear, transparent AR reports highlighting trends, payer behavior, and opportunities to accelerate cash flow.

Dermatology AR Management That Drives Real Cash Flow Results

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Reduction in A/R Within 90 Days

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Years of Dermatology Billing Experience

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Recovery of Collectable AR

Frequently asked questions

Typically within 7–14 days, depending on payer timelines, to prevent aging and ensure faster resolution.

Yes from 0–30 days all the way to 120+ day claims, including complex or long-pending accounts.

Absolutely. We review EOBs, identify underpayments or incorrect adjustments, and pursue corrections or appeals.

Yes we identify root-cause issues like coding errors, front-end mistakes, documentation gaps, and payer trends to prevent repeated bottlenecks.

Weekly or monthly, based on your preference with full visibility into payer behavior, aging trends, and recovery performance.