AR Management

Overview

We work your accounts receivable by aging bucket and payer, chasing every unpaid claim until it is resolved — including old AR other billers gave up on.

How it works

1. 1

   AR Analysis

   Your aging is segmented by payer, age, and balance.

2. 2

   Prioritization

   High-value and near-timely-filing claims are worked first.

3. 3

   Payer Follow-Up

   Calls, portals, and rework until each claim is adjudicated.

4. 4

   Escalation

   Problem payers are escalated to provider representatives.

5. 5

   Reporting

   Recovery and aging progress is reported monthly.

Frequently asked questions