Service
Accounts receivable recovery
Structured follow-up on aging balances, from payers and patients alike.
Overview
Money that sits in accounts receivable does not pay itself. We work your aging report by priority, follow payers and patients with a consistent process, and escalate where needed, so balances are collected instead of forgotten.
What is included
- Aging report analysis and prioritization
- Payer and patient follow-up
- Underpayment identification
- Escalation and appeal support
- Write-off review with your approval
How it runs
- 01
Prioritize
We focus first on the balances with the highest value and the greatest risk of loss.
- 02
Follow up
Payers and patients are contacted on a documented schedule.
- 03
Escalate
Stalled balances move to appeal or supervisor review.
Let's talk
Ready to recover revenue you have already earned?
Book a free consultation. We will review your current billing setup and tell you where the money is leaking.