Accounts Receivable Recovery

Focused recovery programs for aged, complex, or underworked healthcare receivables.

Recovery Capabilities

• AR inventory assessment and segmentation
• High-value and aging account prioritization
• Payer follow-up and claim status resolution
• Denial correction and appeals
• Underpayment review
• Coordination of benefits and TPL research
• Cash acceleration and recovery reporting

Engagements can target a defined backlog, selected payer, service line, or broader portfolio.