Accounts Receivable (AR) Management
Recover lost revenue from aged claims and clean up your old AR bucket.
- HIPAA-Compliant
- U.S.-Based Experts
- Free Practice Audit
Frequently Asked Questions About AR Management
Old AR recovery is the process of reviewing and working claims that have been unpaid for 60, 90, or 120 plus days. It involves identifying why each claim was not paid, correcting errors, resubmitting where possible, and filing appeals for denied claims to recover revenue that would otherwise be written off.
In most cases we can recover claims up to 120 to 180 days old depending on the payer's timely filing limit. Some payers allow longer windows. We review each claim individually to determine whether recovery is possible before committing time to it.
It depends on the size of your aging bucket and how many payers are involved. Most practices see meaningful recovery within the first 30 to 60 days as we clear the highest value claims first.
No. For old AR recovery work we operate on a performance basis. You only pay when we collect.
Yes. We can take over just the AR follow up function while your existing team handles current claims, or we can manage the full billing cycle. Whatever works best for your practice.
We work inside your existing system. We have experience with Epic, eClinicalWorks, AdvancedMD, Kareo, Athenahealth, and most other major platforms.
Recover Your Lost Revenue Today
Send us your aging report for a free confidential analysis and let Astral Medical Services recover your claims.