Dedicated managed billing services exclusively for CentralReach customers. Whether you are starting a new practice, have been established for years, or anything in between, CR BillMax Services are designed to help you establish the most effective billing processes, streamline your revenue recognition procedures, and improve your cash flow from day one. From receivables collections and payment posting, to claims submission and denial re-submissions, we’ve got you covered.
The Best Claims Manager You’ll Ever Hire
Improve claim processing times, providing all the information required from the get-go
Tap into experienced billing professionals with successful track record of implementing best-in-class billing functions
Established workflows proven to maximize revenue and take you one step closer to a positive cash flow
We take scrubbing your claims to the next level, to ensure the highest possible initial collection opportunity is achieved
We manage denied claims and properly re-submit them, so no money is left on the table
Protect your bottom line with ongoing support and consultation on billing best practices that maximize clean claim rates
Real-time access to billing, receivables, payments, and claims status directly in CentralReach
Live workshops and training sessions to arm your billing team with the knowledge they need to manage your billing operations
Book A Demo Tell us a bit about yourself and your practice so that we can meet your individual needs.