AR management that keeps balances from going stale
We work your aging AR on a defined cadence — following up with payers and patients until every balance is resolved.
What's included
Aging bucket workflows
Accounts worked by age and dollar value with defined follow-up cadences.
Payer follow-up
Outbound calls and portal checks on unpaid or pending claims.
AR reporting
Weekly visibility into aging trends and recovery progress.
28 days
Average days in AR
9 days*
Typical AR reduction
Frequently asked questions
How old of AR can you take on?
We work both current and legacy aged AR, including backlogs from prior billing vendors.
Do you contact patients directly?
Yes, patient balance follow-up is included as part of our AR workflow, handled respectfully and per your policies.