AR Recovery
Comprehensive AR Management Services
Our dedicated team endeavors to accelerate the accounts receivable recovery process for challenging claims, fostering growth and achieving payment collection three times faster.
Key Features of AR Recovery Service
- Payer/Insurance Tracking
- Self-Payment Tracking
- Accounts Receivable Analysis
- Refusal Management
- Continuous Monitoring and Reporting of Accounts
- Collection Management
- Conforming Contract Requirements
Why Choose Us?
Medical Accounts Receivables are our specialty. We can work your ageing reports to collect cash owing to you, or we can just assess your receivables difficulties and offer strategies to significantly enhance collections.
- Dedicated Accounts Receivable recovery team
- Reduction in Bad Debts Reserves
- Quick and Prompt Recovery Service
- Constant Follow-up
- Successful Collection Ratio