AR Recovery
Solution
Structured follow-up on ageing receivables, prioritised by dollar value, payer behaviour and filing deadlines.
The operational takeaway
Ageing AR gets its own worklist, prioritised by dollar value and filing deadline instead of leftover capacity.
Scope of work
What this service covers
AR ageing segmentation (0-30 / 31-60 / 61-90 / 90+)
Payer follow-up calls and portal work
Old AR clean-up projects for practices switching billers
Small-balance and patient-responsibility follow-up
Write-off recommendation with rationale, never silent adjustment
How we work with you
- Worklist transparency: what was touched and what it produced
- Aged-claim escalations flagged before filing limit
What you receive
A weekly production and rejection summary, a monthly performance review covering AR ageing, denial categories and collections, and claim-level detail behind every figure — reviewed with the team that operates your account.
