Get a Quick Snap-Shot of the Financial Stability of your practice!
Collection of Charges
Patient A/R Over 90 Days
Insurance A/R Over 60
The goal of each employee within the QuestNS organization is to maximize the revenue for your organization. From maximizing coding to MACRA reporting to analyzing your overall productivity and profitably compared to your peers, QuestNS is there to support you!
From a dedicated local (or toll-free) number answered by live US Based billing specialists to an aggressive yet cost effective collection agency, to Pre-Collection Letters, to on-line BillPay for your patients, QuestNS can reduce your overall patient balances!
Our goal is to exceed MGMA Standards across all facets – this starts with your outstanding Accounts Receivable. By working claims efficiently the first time, our clients realize an average of just 21 days in A/R!