Revenue Cycle Management is a constant challenge for medical practitioners as well as multi-specialty hospitals. Maybe the Old AR are low-balance and therefore, low priority. But it isn’t uncommon for old AR to account for 20-40% of revenue over 3 years. By the time you realize it’s a problem you can’t ignore, it’s grown into a mammoth that demands your time, effort, resources and expertise. Meanwhile, your everyday insurance receivables keep pouring in, engaging your accounting staff completely.
Our Old AR recovery specialists, with years of experience in the industry, know just how to collect on old accounts. Our teams are trained on accounts receivable tips and techniques to maximize collection for your practice.
On signup, you are immediately assigned an Account Manager. He or she will be the point of contact for you for any information, guidance or concerns.
Aging Report Access
Claims prioritization for follow-up
Analysis and resubmission
Patient Statement Generation
Recommendations to enhance your AR Management System