A/R Recovery Services
We work your oldest accounts first, contacting payers and patients on 30, 60, 90 and 120+ day balances so money owed to you does not go stale.
What is included
- Aging report review and prioritization
- Payer calls and claim status follow-up
- Underpayment detection
- Patient balance follow-up
Why it matters
The longer a claim ages, the harder it is to collect. Consistent follow-up on 30, 60, 90 and 120+ day accounts recovers revenue that many practices write off by mistake.
Frequently asked questions
How much do a/r recovery services cost?
Pricing depends on your specialty, claim volume and scope of work. Contact us for a free quote.
Do I need to change my EHR or software?
No. We work inside your existing EHR, practice management software and clearinghouse.
How soon can we start?
Most practices begin with a free audit, then onboard within a few weeks.
How it works
- ReviewWe assess your current workflow and data.
- Set upWe connect to your systems and payers.
- ManageOur team handles the work daily.
- ReportYou get clear results every month.
Find out what your practice is leaving on the table
Request a free practice audit. No obligation, no long-term contract.
Get my free audit