Systematic Resolution of Aging Claims
Unworked Accounts Receivable is the silent killer of practice profitability. When claims age past 90 days, the likelihood of collection drops dramatically. Our AR Follow-up team acts as relentless advocates for your revenue.
Our Process
- Strategic prioritization of high-value and aging claims
- Regular status checks on unadjudicated claims
- Direct engagement with payer provider representatives
- Correction and refiling of improperly processed claims
- Escalation of systemic payer issues
Our goal is to keep your Days in AR well below the MGMA industry averages, ensuring consistent and predictable cash flow for your practice.
Clean Up Your AR
Is your 90+ day AR bucket growing? We can help execute a strategic clean-up project to recover aging revenue.
Request an AR Audit