Medical Billing
End-to-end claim preparation, submission and follow-up for every payer you work with.
Explore moreA/R Recovery
Aging claims worked systematically, oldest and largest first.
Structured follow-up on aging claims to bring down days in accounts receivable.
Book a Free ConsultationWhat this covers
Accounts receivable that drifts past 90 and 120 days gets progressively harder to collect. We work aged claims on a defined cadence, document every payer contact, and report what is collectable versus what genuinely needs writing off.
Aging analysis
A clear picture of what is outstanding, by bucket, payer and value.
Prioritised follow-up
Effort directed where recovery is most likely and most valuable.
Documented payer contact
Call reference numbers and payer responses recorded against each claim.
Honest write-off guidance
We tell you what is not collectable rather than billing you to chase it.
FAQs
A/R Recovery questions
Can you take on a backlog?
Yes. Aged A/R cleanup can be scoped as a project alongside or separately from ongoing billing.
Other services
Medical Coding
ICD-10, CPT and HCPCS coding reviewed for accuracy, specificity and compliance.
Explore moreRevenue Cycle Management
The whole cycle, from eligibility check before the visit to the last dollar collected.
Explore moreNot sure where your revenue is leaking?
Book a free review. We will look at your recent claims, denial patterns and A/R aging, and tell you what we find — whether or not you work with us.