Data Audit
Thorough review of your current aging reports and outstanding balances.
Accounts Receivable
Proactive Financial Recovery
A bloated Accounts Receivable usually stems from a lack of persistent follow-up. Medical practices often lack the dedicated staff time required to sit on hold with insurance companies, track down missing information, and force claims through the system.
That's where we step in. Our dedicated AR teams use systematic methodologies to attack outstanding balances. We prioritize high-dollar, aging claims to inject immediate cash flow into your business, while simultaneously addressing the root causes preventing timely payments on the front end.
25%
AVG. AR REDUCTION
< 35
DAYS IN AR GOAL
90d
LEGACY CLEANUP
100%
FOLLOW-UP RATE
How We Recover Your Funds
Prioritization
Targeting high-dollar and approaching timely-filing claims first.
Payer Engagement
Direct contact with insurance representatives to push payments.
Resolution
Correcting, appealing, or adjusting claims as necessary.
Continuous Review
Maintaining healthy AR days through ongoing monthly maintenance.
Our AR Collection Strategies
We use proven tactics to recover the money you've already earned.
🕒
Aging Report Analysis
Systematic breakdown of AR by bucket to prioritize high-yield recoveries.
📞
Aggressive Follow-Up
Relentless communication with payers to resolve pending or underpaid claims.
💼
Patient Balance Management
Professional, empathetic patient statement generation.
📊
Root Cause Correction
Identifying why claims hit AR to fix front-end processes.
💲
Old AR Cleanup
Specialized focus on recovering legacy accounts receivable.
🛡️
Compliance Focused
Ethical collection practices protecting your reputation.