A/R Recovery & Old-Claim Cleanup

A focused recovery project targeting 60, 90, and 120+ day balances to capture trapped revenue.

Aging claims lose recoverable value with every passing week. We audit your outstanding receivables, determine which balances remain workable under contractual timely-filing windows, and aggressively pursue them without disrupting your daily billing staff.

What We Handle

  • A/R aging triage by payer, clinical specialty, and aging bucket
  • Timely-filing and appeal-window feasibility audits
  • Targeted payer follow-ups, telephone escalation, and corrected re-submissions
  • Underpayment reviews comparing paid remittances against contracted allowable fee schedules

What You Receive

  • A definitive audit separating recoverable revenue from unviable write-offs
  • Pure contingency pricing: you pay exclusively a percentage of verified cash collected
  • All insurance payments deposit directly into your organization bank account

See where your revenue is leaking

Start with a free 10-point A/R and denial audit. We sign a BAA before any patient data is shared.

Request the free audit Request our BAA
Free audit