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A/R Management & Denial Recovery
Unmanaged Accounts Receivable (A/R) is lost revenue. Our expert team specializes in aggressively tackling outstanding accounts and denied claims, turning aged receivables into cash flow. We use a dedicated, systematic approach to rapidly reduce your A/R days, significantly boost collection rates, and optimize your financial performance without burdening your staff.
Systematic Denial Resolution and Follow-Up.
We analyze denial patterns to address the root causes, then meticulously appeal and resubmit claims for maximum recovery. Our process includes persistent follow-up on all claims past 30 days, ensuring no outstanding payment is overlooked, and dramatically improving your cash realization rate beyond the industry average.
Recovery Focus
How do you reduce our A/R days?
We implement strict follow-up schedules, identify non-payment trends immediately, and aggressively pursue every outstanding balance with payers through timely communication and resubmission of corrected claims.
What types of denials do you handle?
We handle all denial types, including coding errors, medical necessity denials, lack of prior authorization, eligibility discrepancies, and documentation deficiencies. Our expertise covers all major payers.
Do you manage patient collections too?
Yes, our comprehensive service includes managing patient balances and collections ethically and professionally. We ensure clear communication and timely follow-up, minimizing patient friction while maximizing self-pay revenue recovery for your practice.