A/R aging
Where unpaid balances sit by age and payer, whether older balances have an assigned next action, and which reporting gaps make follow-up harder.
THE ERG REVENUE HEALTH CHECK
Know where your
billing needs attention.
Claims are going out. Payments are coming in. But it can still be hard to see what is getting stuck.
We review your billing summaries and follow-up process, then give you a short findings report with clear priorities your team can act on.
Free, focused review · No obligation to change billing partners
WHAT WE REVIEW
Start with the work behind the numbers.
The scope depends on the reports you have available. We identify what the information shows and what still needs verification.
Denial patterns
The denial categories in your summaries, recurring issues your team sees, and how corrections, appeals and deadlines are tracked.
Billing workflow
How your team follows up on unpaid claims, handles posting exceptions and reports unresolved items to the practice.
This is an initial operational review. Claim-level audits, coding validation, contract analysis and recovery work require a separate scope. We do not estimate recoverable revenue from an aging report alone.
HOW IT WORKS
A small request. A useful next step.
Tell us what concerns you.
Share your practice contact details and a brief description of the billing issue. No reports or patient records are needed in the request form.
Agree on the review.
We confirm the scope and timing, then explain which aggregate summaries would help: A/R aging, denial categories or recent collections totals. Start with what you have.
Receive your findings.
Once we have the agreed information, we review it and prepare your 1–2 page report. It includes the review period, supporting observations, priorities and limitations.
Use summaries without patient identifiers. If a more detailed review requires sensitive information, we agree on the appropriate arrangements before anything is shared.
BUILT TO BE USEFUL
Keep the findings.
Choose your next step.
You can discuss the report with your current biller, assign actions internally or ask ERG about support. The Health Check does not require a billing contract.
Prefer to explore on your own first? The free Revenue Lab includes a workflow self-check and an interactive report with clearly labeled fictional data.
Before you request a review
Is the Health Check really free?
Yes. The focused review and short findings report are free. Any additional work is discussed and priced separately before you decide whether to proceed.
Do I need to change my billing company?
No. You can use the findings with your existing billing team or billing company.
What if we do not have every report?
Tell us what you have. We will agree on a useful scope and clearly mark anything we cannot assess from the available information.
Will the report tell us how much money we can recover?
It may highlight balances or processes that need attention. An unpaid balance is not proof that payment can be recovered, so we do not promise a recovery amount or a collection increase.
REQUEST YOUR REVIEW
What would you like a clearer view of?
Send a short request. We will follow up to confirm what to review, the information needed and the expected timing.
Please keep patient names, claim numbers, records and login details out of this form.
Prefer to call? (725) 266-8803
Elevate Revenue Group
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What happens next?
Our team will follow up to confirm the scope, information needed and timing.