From referral cases that are difficult to recover, to an entire AR aging that requires assistance, our team of dedicated specialists efficiently, effectively and relentlessly exhaust every possible effort required to get claims paid.
We have successfully recovered millions of presumed uncollectable receivables at a remarkably high ratio, and have assisted numerous clients in several US States with getting their AR back on track.
An initial review of your AR aging to determine areas of weakness and propose a projection of where we can assist on collection
Monthly checkpoint status reports indicating the general account collection progress and detailed collection status notes of the referred balances
Ongoing feedback analysis on the balance’s underlying issues
To facilitate the collection project, the transition only requires a minimum amount of facility info/software access, so the commencement of our collection effort and results are almost immediate.
A substantial % of AR presumable to hit bad debt, will be recovered
AR balances would be reviewed to ensure that every possible collection effort has been exhausted prior to write off
Trends, recurring issues and the root cause of what is causing the efficiency slowdown in payers will be communicated, along with recommendations that will assist on solidifying AR collections and close the gaps going forward
Referring the older dates of service will allow your internal staff to properly focus and lead to better results on the current AR