Pricing
Pricing
Starting from 10% of total ARDescription
Our old AR management approach uses targeted recovery techniques, engaging in consistent, methodical follow-ups to address aging receivables. By using advanced AR software to identify and prioritize high-value claims, we maximize recovery rates. Our team mitigates write-offs by thoroughly investigating and appealing claims as needed, recovering funds that would otherwise remain uncollected.How We Work
No matter which service you choose, you will experience the same disciplined, results-driven methodology that defines our company. Our process is built on a foundation of deep analysis, seamless integration, and transparent execution. We begin by thoroughly understanding your specific challenges and goals. Then, our dedicated team of experts employs industry-best practices, cutting-edge technology, and a meticulous attention to detail to manage every aspect of the task at hand. You are kept in the loop with clear, consistent communication and detailed reporting, ensuring you always have visibility into the progress and results. We don't just perform tasks; we become a trusted extension of your team, fully committed to achieving your definition of success.
Audit of Outstanding Balances
Assess older claims and group them by payer, type, and aging period.
Focused Follow-Ups
Implement rigorous follow-ups using a prioritized approach, focusing on high-value claims.
Appeal and Resubmission
Correct any issues with old claims, submit appeals, and follow up with payers.
Recovery Monitoring
Track payments and keep a record of collections for reporting and analysis.
Recovering your aged receivables with dedicated follow-up and efficient claim resolution