Healthcare Clinic Accounts Receivable Services in Boise, Idaho
  • 1
    Initial Audit

    We will perform an initial audit to familiarize our team with the project at hand, where we examine the current state of the accounts receivable. 

  • 2
    Analysis & Prioritization

    Following the initial audit, we will work to prioritize accounts that are most likely to pay to ensure the most efficient revenue collections.

  • 3

    Our team will work and pursue collections for the appropriate accounts in an attempt to maximize revenues.

  • 4
    Address Bad Debts

    On Demand will collaborate with the providers to determine an appropriate bad debt strategy to pursue. We will then address said debts accordingly. 

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