Aging Analysis

We review accounts by age, payer, and balance, including 0–30, 31–60, 61–90, and 90+ day aging categories, to identify recovery opportunities and prioritize action.

AR Follow-Up

Our team actively follows up on Medicare, Medicaid, commercial insurance, and secondary payer claims through portals, calls, and escalations to keep reimbursement moving.

Root Cause Resolution

We identify and correct issues causing payment delays, including documentation gaps, authorization issues, coding discrepancies, and payer processing errors.

Underpayment Recovery

Payments are reviewed against contracted reimbursement rates, and any underpayments are identified, disputed, and recovered on your behalf.

High-Dollar Claim Escalation

Large-value claims get priority. They are handled quickly and escalated to speed up reimbursement. This helps reduce long-outstanding balances.

Write-Off Management

We review and monitor write-offs to reduce revenue leakage and ensure recoverable balances are not written off unnecessarily.