A/R recovery
Unpaid claims don't get easier to collect with time
Claims can sit at 60, 90 or 120 days with no answer and nobody chasing them. We go through your aging report, find out where each claim stands, and push it to payment, correction or appeal before the payer's filing limit runs out.
What we do
- A review of your current A/R aging report, oldest and largest first
- Electronic claim status checks with the payer, then calls when needed
- Corrections and resubmissions for claims that were never received or were rejected
- Timely-filing tracking, so claims are worked before the payer's deadline
- Clear write-off recommendations for what truly can't be collected, for your approval
- Weekly progress during the clean-up, then monthly once you're current
Questions about a/r recovery
Can you work A/R from before we started with you?
Yes. A/R clean-up is often the first project with a new client. We agree on the scope together before we start.
Will you write off balances without asking?
No. We recommend write-offs with the reason; you approve them.
Related services
Free billing checkup
Find out where your money is stuck.
Share your recent denials and unpaid claims. We'll show you, in dollars, what's recoverable and how we'd get it. Free, with no obligation.