We help develop efficiency and sustainability.
We help our customers achieve higher productivity, faster payments, decreased costs, and improved patient service.
We monitor the performance of your Accounts Receivable KPI’s to discover deficiencies and process efficiencies to maximize collections.
We help you get a clear view of the lost revenue from unpaid claims, zero in on the top reasons for denials, and identify ways to improve your collections. We help you establish a sustainable denial prevention process.
Benchmark your revenue cycle against market standards such as MGMA benchmarks and identify areas where you can improve.
Address : H 336, Lane 5,
Baridhara DOHS, Dhaka, Bangladesh
Number : +880-1614-586233
Email : info@leverngear.com
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