Use Monitcare as a last resort for all your aged receivables and outstanding claims: Send us all your denied claims, and we will work on your behalf to collect.
Monitcare reviews and creates order among the cluttered pile of aged receivables the old managment left behind. We review all claims posted as outstanding, and verify and repost them correctly as indeed outstanding, simply misposted, or prior paid.
Contract Monitcare as your official billing department for denied claims. We will share issue-correction techniques to help you avoid repeat denials and collect money quicker.
Monitcare was created with exactly one goal and mission statement: To collect the money that rightfully belongs to you. With that goal in mind, we formed and trained a group of highly trained agents who will turn over the very last stones to win your claim for you.