Regardless of the type of claim, we will review and resolve all and further improve and sustain your practice’s financial health.
Let Optimus clean-up your account receivables and be responsible for tracking and resolving your practice’s outstanding payment issues. Our certified specialists are detail-oriented and have extensive knowledge on accounting principles.
As a seamless extension to your office, we identify and execute the necessary process adjustments and lead the interaction required to resolve all outstanding issues.
Conducting account research and analysis is part of our team’s strategies for success. Trust that your practice will maintain low balance accounts and will not be at risk of reducing cash flow nor increasing receivable days on accounts.
Allow Optimus to provide you with a peace of mind as our goal is to increase the overall profitability of your organization.
Get reimbursed faster
Collect more money
Spend less
Minimize your liability
