AR Recovery Services

Maximize Collections with Expert AR Recovery

Recover revenue from old accounts receivable with our proven collection strategies. Turn aging AR into cash flow with professional, compliant collection services.

45%
Average Recovery Rate
$2.5M+
Recovered Last Year
15 Days
Average Collection Time

Comprehensive AR Recovery Solutions

Full-service accounts receivable recovery to maximize your collections

Old AR Analysis

Comprehensive review of aged accounts receivable to identify recovery opportunities.

Patient Collections

Professional, HIPAA-compliant patient communication for outstanding balances.

Insurance Follow-Up

Persistent follow-up with insurance companies on unpaid and underpaid claims.

Denial Appeals

Strategic appeals for denied claims to maximize revenue recovery.

Payment Plans

Flexible payment arrangements that work for patients and your practice.

AR Reporting

Detailed reporting and analytics on collection progress and recovery rates.

Proven Recovery Results

Real numbers from real client success stories

45%
Average Recovery Rate
On AR over 90 days
$2.5M+
Recovered Last Year
For our clients
15 Days
Average Collection Time
First payment received
95%
Client Satisfaction
Would recommend

Why Choose Our AR Recovery Services

Experience the advantages of professional accounts receivable recovery

Increased Cash Flow

Recover 30-50% of old AR thought to be uncollectible

No Upfront Cost

Performance-based pricing - you only pay when we collect

Patient Relationships

Professional, respectful collection that maintains patient trust

Detailed Analytics

Comprehensive reporting on recovery progress and patterns

Our Recovery Process

A proven 5-step approach to maximizing AR recovery

01

AR Audit & Analysis

Comprehensive review of aged receivables to identify recovery potential

02

Strategy Development

Create customized collection strategy based on account details

03

Patient Outreach

Professional communication via phone, email, and mail

04

Insurance Follow-Up

Persistent pursuit of unpaid insurance claims

05

Payment Collection

Secure payment processing and account reconciliation

What Makes Us Different

No Risk, All Reward

Our performance-based model means you only pay when we successfully collect. No upfront fees, no monthly retainers - just results.

Compliant & Professional

All collection activities are fully HIPAA compliant and follow FDCPA regulations. We maintain patient relationships while recovering revenue.

Technology-Driven

Advanced analytics and automation help us identify the best recovery strategies for each account, maximizing your return.

Ready to Recover Your Revenue?

Let's turn your old AR into cash flow. Contact us for a free AR analysis.

Get Free AR Analysis