At American Medical Provider Solutions, our Accounts Receivable (AR) Recovery Services are designed to help your practice recover unpaid claims and reduce outstanding receivables. We understand that managing AR can be a complex and time-consuming task, which is why our team of experts is dedicated to ensuring that you receive every dollar you’re owed, enhancing your practice’s financial stability.

Why Choose Our AR Recovery Services?

1. Comprehensive AR Recovery
Our AR Recovery Services provide a complete solution for managing and recovering outstanding accounts receivable. We thoroughly analyze your aging reports, identify bottlenecks, and implement effective strategies to recover overdue payments quickly.

2. Reduce Outstanding Receivables
We focus on reducing your outstanding receivables by prioritizing and aggressively pursuing unpaid claims. Our team works tirelessly to ensure that old and aging claims are followed up and resolved efficiently, improving your cash flow.

3. Expert Claim Follow-Up
Our team of AR specialists provides diligent claim follow-up services. We communicate with insurance companies, patients, and other stakeholders to resolve issues that may be delaying payments, ensuring that claims are processed and paid as quickly as possible.

4. Minimize Write-Offs
With our proactive approach to AR recovery, we help minimize the need for write-offs. By addressing issues promptly and effectively, we ensure that your practice retains more revenue and reduces financial losses.

5. Data-Driven Insights
We provide detailed reports and analytics as part of our AR Recovery Services. This allows you to track recovery efforts, identify trends, and make informed decisions to further improve your accounts receivable management.

Our AR Recovery Services Include:

• Aging Report Analysis: In-depth aging report analysis to identify overdue claims and prioritize recovery efforts based on potential impact.
• Claim Follow-Up: Persistent claim follow-up with insurance companies, patients, and other payers to ensure timely payment and reduce outstanding receivables.
• Denial Resolution: Effective denial resolution strategies to address and resolve claim denials, ensuring that you recover the maximum possible revenue.
• Payment Posting: Accurate payment posting to ensure that all recovered payments are correctly recorded and reconciled with your accounts.
• Patient Communication: Professional patient communication to resolve billing issues, clarify patient responsibilities, and recover outstanding balances.
• Reporting & Analytics: Comprehensive reporting and analytics to provide insights into recovery efforts and identify opportunities for further improvement.

Benefits of Our AR Recovery Services

• Increased Revenue: Recover lost revenue by effectively managing and pursuing overdue accounts receivable.
• Improved Cash Flow: Enhance your practice’s cash flow by reducing outstanding receivables and accelerating payment recovery.
• Reduced Write-Offs: Minimize financial losses with proactive AR recovery strategies that reduce the need for write-offs.
• Efficient Claim Follow-Up: Ensure that claims are followed up and resolved quickly, reducing the time and effort required to recover payments.
• Data-Driven Decision Making: Use detailed reports and analytics to make informed decisions and further optimize your AR management.

Optimize Your Revenue with Professional AR Recovery Services

Don’t let unpaid claims impact your practice’s financial health. At American Medical Provider Solutions, our expert Accounts Receivable Recovery Services are designed to help you recover lost revenue, reduce outstanding receivables, and improve cash flow. Contact us today to learn more about how our AR Recovery Services can benefit your practice.