At Peach RCM, we manage your entire billing cycle—from charge entry to payment posting—with a strong focus on lowering aging AR and maximizing collections. Every claim is treated as a priority. Our services cover accurate claim submission, denial and rejection management, payment posting, patient statements, persistent AR follow-ups, and detailed aging reports. With our team working as an extension of your practice, we ensure no claim is overlooked and no revenue is lost.
Billing and AR Collection
End-to-End Billing & Revenue Recovery
From first claim to final payment, we make sure no revenue is left behind.
Our Services Include:
- Timely and accurate claim submission
- Rejection and denial management
- Payment posting and reconciliation
- Patient statement generation and follow-up
- Aggressive insurance and patient AR follow-ups
- Customized AR aging reports and analytics
Your Revenue. Our Priority.
Our billing experts work as an extension of your practice, ensuring no claim goes unattended and no dollar is left on the table.