AR Recovery
Accounts Receivable (AR) recovery is a vital part of maintaining a healthy cash flow for your medical practice. At Medical Billing Care, we specialize in recovering overdue payments from insurance companies and patients, minimizing your AR days, and increasing revenue for your practice.
How We Help
Our AR recovery services focus on diligent follow-up and quick resolution of outstanding claims. We use proven strategies to recover payments efficiently, even in the most challenging cases. With our expertise in claim disputes, underpayments, and patient balances, we work tirelessly to ensure that your practice gets the compensation it deserves.
AR Recovery Services
Aging Report Analysis: Identifying and targeting overdue claims and payments.
Insurance Follow-up: Aggressively pursuing unpaid claims and denied payments from insurers.
Patient Follow-up: Implementing patient-friendly payment plans and reminders to resolve outstanding balances.
Denial Resolution: Quickly addressing denied or underpaid claims to secure full payment.