Unpaid claims get harder to collect every day they age. Our A/R team works your aging report by priority, calling payers and checking portals until every claim is paid, corrected or properly closed.
What's included
- Aging report analysis by payer and bucket
- Payer calls and portal status checks
- Old A/R cleanup projects (90+ and 120+ days)
- No-response and lost-claim resubmission
- Credit balance review and refunds
- Weekly A/R progress reports
How it works
- 1Prioritize by dollar value and age
- 2Contact payers and fix issues
- 3Resubmit or appeal
- 4Report progress weekly
Why it matters for your practice
Lower days in A/R
Cash comes in sooner.
Recover old money
Revenue you had written off.
Clean aging report
Know what is truly collectible.
Frequently asked questions
How do you prioritize old claims?
By dollar value, age and timely-filing risk, so the most recoverable money is worked first.
Can you clean up A/R over 120 days?
Yes. We run A/R cleanup projects for aged claims and report weekly on what was recovered, corrected or written off.
What does days in A/R mean?
The average number of days it takes to get paid after a service. Consistent follow-up lowers it and improves cash flow.
Ready to improve your a/r follow-up?
Get a free consultation and a clear plan for your practice.