Account Receivable Management Services
Minimize bad debt with our comprehensive AR management services.
Struggling with delayed payments and pending claims? Our Account Receivable Management Services are designed to help healthcare providers in the USA recover outstanding balances faster, reduce denials, and improve cash flow. With a dedicated AR team and proven follow-up strategies, we make sure you get paid on time, every time.
Our Key AR Management Services
Reduce costs
Lower the cost of AR management and boost cash flow within your organization.
Increase flexibility
We tailor our AR resolution services to suit different payment models and care settings.
Round-the-clock AR recovery services
Our AR teams operate 24/7 with the goal of reducing your AR and boosting revenue.
Powered by technology
AR Analyzer, our accounts receivable management platform, assists in converting even the most challenging AR balances into cash.
Resolving outstanding accounts
We focus on accounts receivable management and recovery, guaranteeing timely payments and reducing bad debt.
Strategy for AR Recovery
Our approach to managing aging AR accounts has been developed over years of experience.
Benefits of Our AR Management Services
Unpaid claims and aging accounts can affect your practice’s financial health. With insurance complexities and regulatory requirements, managing AR internally can be overwhelming. Outsourcing AR management ensures efficiency, compliance, and consistent cash inflow.
Experienced US AR Specialists
Our team of skilled AR professionals understands the US healthcare system and insurance processes, efficient claim handling.
Faster Claim Resolution
We streamline claim follow-ups and denials management to minimize delays and secure faster reimbursements for your practice.
Transparent Communication
Stay fully informed with clear updates, regular AR reports, and open communication at every stage of the collection process.
Cost Savings
Outsourcing AR management reduces administrative expenses while delivering maximum revenue recovery for your healthcare organization.
Faster Collections
With proactive follow-ups and aging report monitoring, we help lower AR days and accelerate your payment cycle.
Compliance & Accuracy
Our HIPAA-compliant processes and error-free claim handling protect patient data while ensuring financial accuracy.
Call Now: 720-710-4921
Our Services
Virtual Medical Assistant
Enhance your practice with elite, highly skilled, and pre-trained virtual medical assistants.
Medical Billing Services
A cost-effective and adaptable billing solution with unmatched financial transparency.
Eligibility & Benefits Verification
Minimizing rejections and maximizing reimbursements
Credentialing Services
Starting a new practice or adding a payer to your existing one? Partner with us to get started.
RCM Services
Discover how our comprehensive RCM services enhance efficiency and boost your revenue by increasing collections.
Commonly asked questions about billing software
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The accounts receivable (A/R) follow-up team manages denied, underpaid, and unpaid claims, reopening them to secure the correct insurance reimbursement. Often, these claims are delayed due to simple errors, and nearly half of rejected or denied claims go unaddressed, resulting in millions of unclaimed dollars annually. This makes A/R follow-up a vital component of the medical billing process.
The accounts receivable follow-up team in a healthcare organization is tasked with identifying denied claims and reopening them to secure the maximum reimbursement from insurance companies. The medical billing A/R and revenue teams work diligently to recover lost revenue.
A/R follow-up typically consists of three stages: initial evaluation, analysis and prioritization, and collection.
MedRevenue has been offering medical accounts receivable services for nearly a decade. Our highly experienced team of A/R specialists has collaborated with numerous insurance companies and is thoroughly familiar with their policies. We ensure our clients receive timely payments for the services they have delivered.
What do our clients say?
Choosing MedRevenue Systems for our A/R management has truly transformed our practice. Our accounts receivable were once in critical condition, and we had almost given up on recovering them. However, MedRevenue's dedicated A/R experts and their effective strategies have greatly reduced our A/R and denials. Our revenue stream is now more dependable. "Highly recommended!"
Have a Question? Let’s Talk.
If you have any queries or need more information about our services, feel free to reach out. Our team is here to help you with quick, clear, and reliable support.
