Billing and Collection
We diligently monitor the payment status of submitted claims, meticulously apply and reconcile payments received, promptly follow-up on problem claims to ensure all billings and appeals are completed within the specified period of time before the claims are disqualified, and work closely with collection agencies to maximize collections.
We have people you can actually talk to. Our dedicated payroll experts are on standby to provide one-on-one quick responses to all your payroll questions, if needed.
Customize a package of accounts payable outsourcing services that is priced to keep you competitive.
Accounts Payable Services is committed to:
- Process payment transactions promptly and accurately
- Provide excellent customer service
- Comply with common accounting practice and tax reporting regulations
- Partner with departments to improve efficiency
- Provide expense analysis report
- Monitor expense and budgeting
Accounts Payable Services is responsible for several types of payments which include but are not limited to:
- Commercial/Vendor Invoices
- Loan Payments
- Business Expense Reimbursements
- Travel Reimbursements
- Service/Award Payments
- Honorarium Payments