Our AR specialists continuously track unpaid claims, segment aging accounts, and prioritize collections based on timelines (30, 60, 90+ days). We follow up with insurance payers to push for prompt payment and engage professionally with patients to resolve outstanding balances. Whether the delay is due to insurer processing times, claim issues, or missed patient payments, we act quickly to recover what’s owed.

With our structured AR strategy, practices see fewer write-offs, reduced days in AR, and faster cash turnaround. Providers can rely on a consistent income stream without having to assign staff to lengthy follow-ups or stressful collection calls.