MedRev
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AR Recovery Services
Accounts Receivable (AR) Recovery Services

Maintaining Healthy Cash Flow

At MedRev, we understand the critical importance of maintaining a healthy cash flow for your medical practice. Our Accounts Receivable (AR) Recovery Services are designed to efficiently recover outstanding payments.

Understanding Accounts Receivable Recovery

Unpaid and aged receivables represent significant financial challenges for healthcare practices.

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Unpaid Claims

Outstanding claims that haven't been reimbursed, affecting your practice's cash flow.

Aged Receivables

Claims that have been outstanding for extended periods, becoming more difficult to collect over time.

At MedRev, we ensure that your practice remains financially robust by efficiently recovering outstanding payments and addressing the root causes of delayed reimbursements.

Our AR Recovery Process

Our AR Recovery team consists of seasoned professionals who tackle outstanding claims with expertise and precision.

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Comprehensive Review

We thoroughly analyze billing records to identify all outstanding claims.

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Problem Identification

We pinpoint the exact reasons for unpaid claims, from denials to billing errors.

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Corrective Actions

We implement necessary fixes, including claim corrections and follow-ups.

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Regular Follow-Up

We consistently engage with insurance companies and patients to ensure timely payments.

Why Choose MedRev for AR Recovery?

Efficient Solutions

Our team specializes in identifying and resolving unpaid claims with a 96% collection rate.

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Experienced Professionals

With extensive experience in medical billing, we adeptly handle complex AR issues.

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Maximized Revenue

We proactively address claim denials and expedite collections to enhance cash flow.

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Patient-Centric Approach

Our courteous communication ensures positive patient relationships.

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Advanced Technology

We leverage cutting-edge software to track claims and optimize recovery processes.

Our AR Recovery Workflow

Initial Review

Comprehensive analysis of billing records to identify outstanding claims that need attention.

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Problem Identification

Determining specific reasons for unpaid claims, such as denials, coding errors, or missing information.

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Corrective Actions

Addressing all identified issues through claim corrections, appeals, and necessary documentation.

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Regular Follow-Up

Consistent engagement with insurance companies and patients to ensure timely payments and resolution.

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The MedRev AR Recovery Advantage

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96% Collection Rate

Our specialized team boasts an impressive 96% success rate in recovering outstanding claims.

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Specialized Expertise

Our professionals have extensive experience in medical billing and AR recovery across various specialties.

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Improved Cash Flow

Our systematic approach to AR recovery significantly improves your practice's financial stability.

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Reduced AR Days

MedRev consistently reduces the average age of receivables, turning aged claims into revenue.

Proven AR Recovery Results

Our clients typically see significant improvements in their revenue cycle metrics:

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96%

Collection success rate

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30-40%

Reduction in AR days