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AR Recovery

AR Recovery Services

  • In more than 50 specialties, Medsurebilling offers complete physician billing services. Regardless of the size of your practice, our in-depth knowledge and cutting-edge technologies assist you in reaching your financial objectives.
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Case Study Results

  • 1st April
  • Started On
  • 1 Year
  • Review Period
  • $86,000 to $144,000
  • Collection Increased
  • 66.6%
  • Revenue Increased By

Systematically increasing revenue with effective claims management

Medsurebilling’s innovative system tracks every claim to completion, getting our clients the revenue they deserve.
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Medsurebilling’s 4-Part Strategy for AR Recovery

  • Our approach to managing aging accounts receivable is backed by years of industry experience. Medsurebilling’s AR recovery service is designed to be both fast and effective, delivering streamlined solutions that maximize revenue recovery.
  • Systematic Evaluation
When our AR team begins account recovery for a new customer, the first step is a detailed assessment of every unsettled claim. We identify all claims that still have the potential to be recovered, even though some may be expired or uncollectible. We recognize that lesser balances soon pile up, unlike many HIPAA-compliant billing organizations that solely concentrate on high-dollar claims. To make sure no recoverable revenue is overlooked, we thus pursue any reasonable claim.
  • Prioritization
In order to make sure that older unpaid claims are taken care of before they expire, our team gives priority to their analysis. We stay ahead of changing payer requirements and proactively reduce medical account receivables by utilizing sophisticated analytical tools. You can concentrate on patient care while we protect your financial stability with our methodical and regular follow-up with payers, which maximizes your revenue recovery.
  • Claim Correction and Resubmission
Due to inadequate follow-up, our committed workforce makes sure that no claim is denied, rejected, or underpaid. We proactively appeal each claim after the required clarifications or modifications are provided in order to obtain appropriate payment from government payers or insurance companies. We also keep a careful eye on all rejects and denials to spot any reoccurring problems and put long-term fixes in place to get rid of them from your revenue cycle management procedure.
  • Patient Communication
Our AR team creates an understandable report and sends it straight to the patient if they are found to be responsible for an unpaid debt. We can also handle all patient correspondence on your behalf, if you’d like. In contrast to conventional collection agencies, we uphold a courteous, patient-centered approach, guaranteeing the preservation of your practice’s reputation. We’ve discovered that when patients are aware of the charges and feel secure about the amount owed, they are more inclined to pay. We offer to respond to patient inquiries and give them lucid answers to any billing-related queries they could have in order to assist this.

AR Recovery Is One of Our Specialties

  • Every year, a significant amount of revenue is lost as a result of improperly managed outstanding claims. Our committed AR recovery team at Medsurebilling is particularly effective at getting reimbursements, even for claims that other companies think are "uncollectible." The collections sector is well aware that the likelihood of recovery decreases with the length of time a debt is unpaid. However, our accounts receivable recovery team uses this as a catalyst to act right away rather than giving up on past-due payments and old AR. We look at every underpaid claim in detail.
  • All Claims Pursued
  • Medsurebilling is an exception to the rule that many billing businesses steer clear of small claims recovery or those with a reduced chance of getting paid. By guaranteeing payment for each claim, the effectiveness of our system enables us to lower medical account receivables.
  • Prioritization For Maximum Recovery
  • Using the most effective method in medical recovery services, we prioritize claims to make sure none expire needlessly and attain the maximum recovery.
  • Dedicated AR Recovery Team
  • When we contract to assist with AR recovery, we assign a dedicated team of experienced medical billers to focus on investigating every claim in your AR records.
  • Pay Only For Successful Reimbursement:
  • When we agree to help with AR recovery, we designate a committed group of skilled medical billers to work on examining each and every claim in your AR records, making sure that no claim is missed.
  • Collection Ratios Over 90%
  • Even claims dating back up to a year have been recovered in excess of 90% of the time by our highly skilled AR recovery services team. Any medical practice's financial success can be greatly impacted by that degree of recovery.
  • Appeal Rejections and Denials
  • The majority of claim denials and rejections stem from mistakes or omissions that our medical recovery services can readily fix. Additionally, more complicated problems are found and successfully fixed.

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