How 24/7 Medical Billing Services Reduced AR by 75% in 7 Months for Amada Health

Client: Amada Health (Primary Care and Behavioral Health)
Location:USA
Providers: Dr. Kiran Reddy and Dr. Silvia Collazo
Engagement Start: June 2025
Reporting Period: June 2025 – January 2026
Billing Platform: Office Ally

The Challenge

When Amada Health partnered with 24/7 Medical Billing Services, the practice was facing significant revenue cycle inefficiencies that were limiting cash flow and operational visibility.

Key challenges included:

  • $184,000 in outstanding Accounts Receivable across 1,922 claims
  • 86 rejected claims sitting unresolved in Office Ally
  • 62 claims delayed due to unsigned provider notes and missing documentation
  • No AR segmentation to distinguish collectible revenue from aging debt
  • Provider credentialing gaps preventing clean claim submission
  • Inconsistent patient collections with no structured follow-up process

The practice lacked a clear recovery strategy, resulting in mounting AR and limited financial predictability.

The 24/7 MBS Approach

24/7 Medical Billing Services implemented a structured, phased AR recovery and revenue cycle stabilization plan.

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