AR Recovery
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AR Recovery Services
Outstanding accounts receivable can severely impact a practice’s cash flow if left unmanaged. Our AR recovery services are designed to aggressively yet professionally recover unpaid and underpaid claims while maintaining full compliance with payer guidelines. We focus on identifying aging balances, resolving payer issues, and accelerating reimbursements so your revenue does not remain stuck in limbo.
Physician Billing Services
Physician billing requires precision, specialty knowledge, and constant attention to payer rules. Our physician billing services are designed to help individual physicians and group practices maximize reimbursements while minimizing administrative workload. We manage the entire billing lifecycle with accuracy, compliance, and transparency, allowing physicians to focus on patient care rather than paperwork.
Why AR Recovery Matters
Unresolved AR leads to revenue loss, delayed payments, and increased administrative burden. Without consistent follow-up, claims can age out and become unrecoverable. Our AR recovery approach ensures that every eligible dollar is pursued, improving cash flow and financial stability for your practice.
Our AR Recovery Process
We follow a systematic approach to recover outstanding balances efficiently and transparently.
Analysis of Aging AR (30, 60, 90+ Days)
We review aged accounts to prioritize high-value claims and prevent revenue from becoming unrecoverable.
Identification of Unpaid, Underpaid or Denied
Our team pinpoints payment discrepancies and unresolved claims that are impacting your cash flow.
Payer Follow-Ups and Issue Resolution
We communicate directly with insurance payers to resolve delays, errors, and missing information efficiently.
Appeals and Corrections for Denied Claims
Denied claims are corrected, appealed, and resubmitted to secure rightful reimbursement.
Measurable Results & Revenue Impact
Our AR recovery services deliver clear, measurable improvements in financial performance. By aggressively pursuing unpaid and underpaid claims, we help practices shorten collection cycles, reduce aging balances, and improve overall cash flow. Each recovery effort is backed by data-driven tracking, ensuring transparency and consistent progress toward revenue goals.
Key outcomes include:
Reduced days in accounts receivable
Faster reimbursement turnaround
Improved recovery of aged claims
Increased monthly cash flow
Greater financial visibility and control
