AR Management
Accounts receivable recovery that brings old money home
Aging AR is revenue you have already earned. Our AR specialists prioritize by value and timely-filing risk, work each account with payers, and bring days in AR down quickly.
What you get
Why practices hand AR management to us
Lower days in AR
Focused follow-up brings AR days toward specialty benchmarks.
Prioritized worklists
Accounts are worked by dollar value and timely-filing risk.
Legacy AR cleanup
Dedicated teams for old AR during system transitions.
Underpayment recovery
Payments are compared with contracted rates to recover shortfalls.
How it works
Our process, step by step
- Step 1
Aging analysis
AR is segmented by payer, age bucket, and balance.
- Step 2
Prioritize
High-value and at-risk claims are worked first.
- Step 3
Follow up
Payer calls, portal checks, reprocessing requests, and appeals.
- Step 4
Resolve & report
Accounts are closed with documented outcomes and weekly progress reports.
Questions
Common questions about AR management
Anything that is still within timely filing or appeal limits. We assess recoverability during the free audit.
Yes. We follow a respectful, compliant patient collections process that matches your practice policies.
Find out what your billing is really costing you
Send us 90 days of claims data and we'll show you where revenue is slipping through, how much is recoverable, and what we would fix first. It's free and there's no obligation.
We sign a BAA before any patient data changes hands.
