We have carefully planned how to handle old accounts receivable (AR) over many years of experience and knowledge of the industry. We know that every overdue account is different and needs a different way to be paid. Our full Accounts Receivable (AR) Recovery service uses a streamlined and systematic approach that speeds up the process while still getting results. We want to speed up the recovery process, cut down on financial losses, and improve our clients’ overall cash flow by using tried-and-true methods and best practices. We work hard to collect on overdue accounts while keeping good business relationships by communicating with debtors in a proactive way and getting to know them on a personal level. Our Accounts Receivable (AR) Recovery method uses both industry knowledge and tailored plans to get the most money possible while keeping good relationships with clients.
When our accounts receivable (AR) team helps a new customer recover an account, the first thing they do is look closely at all of the claims that haven’t been resolved yet. There may be claims that have expired or can’t be collected for a number of reasons, but we find all of the ones that can be recovered and start working on them.
During this process, we don’t just go after the “low hanging fruit.” Many billing companies that follow HIPAA rules only work on high-value claims in old accounts receivable. However, we know that smaller amounts can add up quickly for our clients, so we look at any claim that could still be collected.
We focus on looking at older unpaid claims first to make sure none of them run out of time before we can process them. We stay on top of payer requirements by using advanced tools to lower medical account receivables. This helps you collect the most money possible. We always follow up with payers to get payments that are past due, so you can focus on your practice while we take care of your finances.
Our dedicated taskforce makes sure that no claim is denied, rejected, or underpaid because it wasn't followed up on. After making the necessary changes or clarifications, we appeal each claim, which makes the insurance or government payer think about the payment again. We also keep a close eye on claim denials and rejections to find problems that keep happening and get rid of them for good from your revenue cycle management system.
If the AR team decides that the patient is responsible for the outstanding balance, we make a clear, easy-to-understand report and send it to them. We can also talk to your patients directly if you'd like us to. You don't have to worry about giving patients the wrong idea because we're not a collection agency. We've learned that patients are much more likely to pay their bills when they know what the charges are and agree with the amount they owe. We make everything clear and easy to understand, and we're even happy to answer their calls and questions if they need us to.
Mon – Fri
09 AM- 05 PM
Sat – Sun
Closed
We have carefully planned how to handle old accounts receivable (AR) over many years of experience and knowledge of the industry. We know that every overdue account is different, so we need to take a different approach to getting it back. Our old AR recovery services use a streamlined and organized approach that makes things more efficient while still getting the job done. We want to speed up the recovery process, cut down on financial losses, and improve our clients' overall cash flow by using tried-and-true methods and best practices. We work hard to settle debts while keeping good business relationships by talking to debtors and getting to know them personally.
When our accounts receivable (AR) team helps a new customer recover an account, the first thing they do is look closely at all of the claims that haven't been resolved yet. There may be claims that have expired or can't be collected for a number of reasons, but we find all of the ones that can be recovered and start working on them.
During this process, we don't just go after the "low hanging fruit." Many billing companies that follow HIPAA rules only work on high-value claims in old accounts receivable. However, we know that smaller amounts can add up quickly for our clients, so we look at any claim that could still be collected.
We focus on looking at older unpaid claims first to make sure none of them run out of time before we can process them. We stay on top of payer requirements by using advanced tools to lower medical account receivables. This helps you collect the most money possible. We always follow up with payers to get payments that are past due, so you can focus on your practice while we take care of your finances.
Our dedicated taskforce makes sure that no claim is denied, rejected, or underpaid because it wasn't followed up on. After making the necessary changes or clarifications, we appeal each claim, which makes the insurance or government payer think about the payment again. We also keep a close eye on claim denials and rejections to find problems that keep happening and get rid of them for good from your revenue cycle management system.
If the AR team decides that the patient is responsible for the outstanding balance, we make a clear, easy-to-understand report and send it to them. We can also talk to your patients directly if you'd like us to. You don't have to worry about giving patients the wrong idea because we're not a collection agency. Patients are much more likely to pay their bills when they know what they owe and agree with the amount. We make everything clear and easy to understand, and if they need to, they can even call us and ask us questions.
8655 Bay Parkway, Brooklyn NY 11214
Mon To Friday
9:00 am to 5: 00 pm
Contact us : +1 862 413 4315
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