π° Account Receivable
Accounts Receivable Management & Recovery
Aggressive, systematic follow-up on all outstanding claims. We reduce your AR days, maximize collections, and recover aged claims that most billing companies abandon.
AR Recovery Services
We Work Every Claim β No Matter How Old
Our AR team follows a systematic follow-up protocol for all outstanding claims β 30, 60, 90, and 180+ days. We work claims up to 365 days old and pursue payers through escalation channels when standard follow-up fails.
- Systematic follow-up at 14, 30, 60, 90 day intervals
- Priority work on high-value aged claims
- Payer escalation for claims exceeding timely filing
- Patient balance billing and collections support
- Write-off approval workflows and reporting
- AR aging dashboard with real-time updates
- Monthly AR performance reports by payer
Reduce Your AR
From 54 Days to 18 Days β On Average
Practices that switch to RenoxMed AR management see an average reduction from 54+ AR days to under 20 within 90 days.
Free AR Analysis
See your AR recovery potential in 48 hours