• 18300 Minnetonka Blvd, Wayzata, MN 55391
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Services

A/R Recovery

Aging claims and old denials worked until they are paid or resolved.

A/R Recovery

Old claims worked until they are paid or resolved, and we report what wasn't recovered

Old A/R gets harder to collect every month, and in-house teams rarely have time to work it. Filing deadlines keep running in the meantime.

What's Included

  • Aging A/R cleanup
  • Denial review and root-cause tracking
  • Corrected claims and appeals
  • Payer follow-up and escalation
  • Reporting on what was recovered and what wasn't
Who does what

What We Do, And What We'll Ask Of You

Denial management

What software does
Ranks denials by value and likelihood of payment and drafts appeal letters.
What a person does
A specialist reviews each appeal before it is sent.
What we need from you
Records we request for an appeal.

A/R follow-up

What software does
Prioritizes the work queue by likelihood of payment.
What a person does
A/R specialists contact payers and resolve the claim.
What we need from you
Decisions on balances we recommend closing.
Sample

See a worklist, including what wasn't recovered

SampleAged A/R worklistFictional example for illustration. Not a real client, patient, payer or result.
ClaimAgeBalanceStatusOutcome
A-2207128 days$412PaidAppeal won, $412 collected
A-223196 days$386PaidCorrected claim, $351 collected and $35 adjusted
A-2252143 days$640OpenAppeal sent, follow-up on the 15th
A-2268210 days$260Written offPast the filing limit. Reported to you
A-2273112 days$95MovedPatient's share. Moved to patient balances

The number we watch: Days in A/R. How long, on average, it takes to get paid, tracked with the share of balances over 90 days.

Frequently asked questions

Got Any Questions?

Yes. You can start here, then decide whether to add more.

We review them with you and work those still within the payer's filing limits.

Left on the table each year
Review