What is an AR cleanup?
An AR cleanup is a focused project to work aging unpaid and denied insurance claims, so older balances are followed up, corrected, or resolved.
Professional cleanup of aged accounts receivable to recover lost revenue and improve your practice's financial health.
Systematic approach to recovering your aged accounts receivable
We analyze your entire A/R to identify patterns and opportunities
Claims are prioritized by collectability and dollar value
Systematic pursuit of aged claims with proven collection techniques
Maximum recovery of outstanding balances and claim resolution
Comprehensive analysis of aged accounts receivable to identify collection opportunities.
Dramatically reduce your days in A/R with our proven cleanup methodologies.
Expert resolution of denied and underpaid claims to recover maximum revenue.
Detailed aging reports and prioritized action plans for optimal results.
Recover lost revenue and improve your financial position
An AR cleanup is a focused project to work aging unpaid and denied insurance claims, so older balances are followed up, corrected, or resolved.
Yes. AR cleanup can run alongside your current billing, whether that is handled in house or by another company.
We prioritize claims by age, payer, and likelihood of collection, focusing on claims that are still within payer filing limits.
No. AR cleanup is available as a standalone project.
We provide professional medical billing services and end-to-end healthcare revenue cycle management (RCM) solutions. Supporting and empowering medical providers and ASCs nationwide, we help practices simplify billing, reduce administrative workload, and improve financial performance.
Compare in-house vs outsourcing costs
Compare the financial impact of in-house billing versus outsourcing your revenue cycle management.
Evaluate practice performance
Compare your practice to industry benchmarks and discover your potential ROI with our services.