We understand how hard you work.  Lincoln is the motivation for our business – we strive to collect EVERY penny that you have earned. LRS reviews charges daily to maintain clean claims, addresses any issues with claim set-up to reduce denials, and processes bills daily to speed up payments. Payments are posted within 48-hours of receipt to guarantee accurate record keeping, denial analysis and claim re-processing to improve your overall net collections. LRS provides quarterly in-depth revenue analysis to our clients with key performance metrics that are most important to your practice.

Contact us to set up a complimentary assessment and improve your billing processes.