KnightMedical BillingRevenue cycle, precisely managed.
We aggressively manage your practice's accounts receivable by pinpointing outstanding payments the provider or facility should expect, then pursuing the patient or payor for the unpaid balance. Payments are posted in a timely manner to keep billing optimal.

A/R
Aged claim recovery
A/R follow-up teams investigate denied claims and reopen them to recover the maximum payment from insurance companies. In-house billing and RCM is largely a thing of the past — specific skill sets are now required to handle follow-up properly.
Our A/R program overcomes the problems that delay individual providers' collection efforts. We assign a full team dedicated to resolving unpaid claims in the minimum possible time, staffed by collectors with years of medical coding and collections experience.
A/R
Aged claim recovery
180+
Days outstanding targeted
Daily
Follow-up cadence

Chase every unpaid dollar — not just the easy ones.
Our A/R program overcomes the problems that delay individual providers' collection efforts. We assign a full team dedicated to resolving unpaid claims in the minimum possible time, staffed by collectors with years of medical coding and collections experience.
We transform end-to-end receivables management by optimizing cash flow, lowering past-due receivables and identifying revenue leakage and refilling the gaps. We look over ERAs and scanned EOBs to make sure every payment detail reaches the patient account.
Yes. We audit outstanding balances, identify what is still collectible and pursue payers and patients while keeping you informed at every step.
Follow-up is only half of it. We identify the source of the leakage and build process fixes so the same denial or underpayment does not recur.
We do — complete patient billing covers statements, collections and patient questions, giving patients a direct line to us.
Specialty coverage
Not sure which applies?
A free consultation starts with your current workflow, not a sales pitch.
Request a free consultationWe will review your current process, show you where the revenue cycle loses momentum and explain how a dedicated Knight team would take responsibility. No prepayment required.
What we will review
Every client receives a dedicated account manager.
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