1. A complete Practice Analysis Program.
2. Establishment of office, billing, and accounts receivable procedures if needed, at your discretion.
3. Continual or one time oversight pf billing operations to maintain compliance with established procedures.
4. Continual or one time staff training on changing billing guidelines and reimbursement regulations.
5. Complete training on accounts receivable management to new hires.

MBA will monitor the billing and collection process of your office through reports provided by your billing staff or
office manager. A monthly report along with an interpretation of the results will be sent to you explaining MBA’s
analysis. The report will contain the following:

1. Trends in charges, receipts, adjustments, and accounts receivable balance.
2. Collection percentage of the practice compared to the targeted collection percentage.
3. Aged accounts receivable compared to the targeted aged accounts receivable.

This report will accumulate and can show up to twelve (12) months on one report. This one-year-at-a-glance will
help you to clearly identify problems before cash flow effected.