Our AR Recovery Services are designed to recover outstanding payments efficiently. We use advanced analytics and proven strategies to identify and resolve unpaid claims, improving your revenue cycle and reducing write-offs.

• Comprehensive AR Assessment: We begin by conducting a detailed analysis of your accounts receivable, categorizing unpaid claims by age, payer, and denial reason. This helps us prioritize claims for faster recovery.

• Advanced Analytics: Using cutting-edge analytics tools, we identify trends and root causes of unpaid claims. This allows us to implement targeted strategies that maximize recovery rates.

• Proactive Follow-Up: Our team actively follows up on unpaid claims with insurance payers and patients. We ensure timely communication to resolve outstanding balances and address any issues hindering payment.
• Denial Resolution: For denied or partially paid claims, we investigate, correct errors, and resubmit them promptly. Our expertise in denial management ensures a higher likelihood of claim acceptance.

• Custom Payment Plans: For patient accounts, we work to set up feasible payment plans, ensuring balances are cleared while maintaining a positive patient experience.

• Preventive Strategies: Beyond recovery, we focus on preventing future AR buildup by providing insights and recommendations to streamline your billing processes and reduce delays.