A/R recovery (90+ days)
What you can expect
- Revenue recovered from aged claims, with progress on 90+ day balances reported regularly.
- A smaller, more accurate A/R balance that reflects what you can actually expect to collect.
- Insight into why claims aged in the first place, so the backlog doesn’t rebuild.
What’s included
Aging analysis
A review of open balances by payer, age and reason so we know where to start.
Payer follow-up
Calls, portal checks and written inquiries to find out where each claim stands.
Corrections and appeals
Claims corrected, resubmitted or appealed when deadlines and payer rules allow.
Credit balance review
Overpayments and credit balances identified so they can be resolved appropriately.
Write-off recommendations
Clear, documented recommendations for balances that are no longer collectible, for your approval.
How we run it
Analyze
We segment your aged A/R and estimate which accounts are worth pursuing first.
Work the accounts
Our team follows up with payers systematically, starting with the highest-value, time-sensitive claims.
Resolve
Each account ends in payment, a corrected claim, an appeal or a documented recommendation.
Report
You receive regular progress updates and a final summary of what was recovered and why.
Questions about this service
Talk to us about a/r recovery (90+ days)
Tell us how your practice runs today. We’ll show you where we’d fit in, and what would change.