Aging accounts receivable is revenue slowly slipping away. The older a claim gets, the harder it is to collect, and payer timely-filing limits eventually make it unrecoverable. Our A/R recovery service systematically works your aged claims, appeals what is recoverable, and drives down your days in A/R so cash flow improves.
Accounts Receivable (A/R) Recovery for Healthcare Providers
Turn aging claims back into cash. We work old A/R that your team does not have time to chase.
Common problems we solve
- Claims aging past 60, 90, or 120 days
- A backlog your billing team cannot get to
- Revenue at risk of passing timely-filing deadlines
- No clear picture of what is collectible versus lost
- Cash flow squeezed by slow collections
How our accounts receivable recovery works
1. Assess
We analyze your A/R by age, payer, and reason to prioritize what is most collectible.
2. Recover
We rework and appeal recoverable claims before timely-filing windows close.
3. Resolve
We resolve underpayments and post accurate adjustments.
4. Prevent
We tighten the front-end process so new claims do not age the same way.
Frequently Asked Questions
What counts as old A/R?
Generally, balances aging past 90-120 days need urgent attention, though it varies by payer. The older the claim, the more urgent, because of timely-filing limits.
Is aged A/R still collectible?
A meaningful portion often is, if worked before the payer's filing deadline. We prioritize by what is most recoverable.
Will this help my cash flow?
Yes, recovering aged claims and lowering days in A/R directly improves the cash your practice has on hand.
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Ready to protect your revenue?
Get a free revenue review. Call (972) 244-3177 or send a message.