- Decades of Experience
Recover More from Your Aging Accounts Receivable
Specialized AR Recovery Services That Bring Back Revenue — Even from Accounts Over 120 Days Old
- Why AR Recovery Matters
Why Ignoring Aging AR Costs You Thousands
Case Study Snapshot
Proven Results That Speak for Themselves
April 1, 2024
1 Year
$86,000 to $144,000
66.6%
Our 4-Part AR Recovery Strategy
How We Systematically Recover Your Lost Revenue
Systematic Evaluation
We conduct a thorough review of all unresolved claims — no matter the amount — to maximize recoveries.
Prioritization
Older unpaid claims are handled with urgency to avoid expiration, leveraging advanced analytics to maximize collections.
Claim Correction & Resubmission
Denied or rejected claims are carefully corrected and appealed, ensuring every possible payment is collected.
Patient Communication
We clarify outstanding balances directly with patients — professionally and compassionately — boosting payment rates
Why Choose Us?
The AR Recovery Partner You Can Trust
Standalone AR Recovery Services
No need for full revenue cycle management contracts
90%+ Collection Success Rate
Even for claims over a year old
Comprehensive Claim Pursuit
Small or large, all claims matter
Transparent Pricing
No hidden fees, performance focused approach
- Answers to Common Questions
Frequently Asked Questions
Our AR recovery process typically begins immediately after your initial account analysis. While recovery times can vary depending on the age and complexity of your accounts, most clients see measurable improvements within 30 to 90 days. We prioritize claims based on their likelihood of recovery to deliver fast and consistent results.
No, you don’t need to switch your current billing provider to benefit from our AR recovery services. We work alongside your existing team or billing system to target aged accounts that may have been overlooked or require specialized follow-up, making our services a seamless addition to your current revenue cycle.
Absolutely. We specialize in identifying, correcting, and appealing denied or rejected claims. Our dedicated team reviews each denial carefully to address the root causes, resubmits corrected claims, and aggressively follows up to maximize your recoveries. This proactive approach helps prevent recurring denials and improves your overall billing accuracy.
We offer flexible pricing tailored to your practice’s needs, typically structured as a percentage of recovered revenue or a flat fee per claim. This performance-based model means we succeed only when you do. For a detailed quote and customized plan, please schedule a consultation with our team.