A/R Recovery
Ensure Financial Stability and Sustainability
Proactive in managing and collection of accounts receivable to accelerate cash flow and increase operating margins.
Accounts Receivable Recovery
Insurance accounts receivables are a common problem within all types of medical practices. Managing your practice’s revenue cycle efficiently is critical in maintaining financial stability, preventing a reduction in cash flow and loss of revenue.
Our experienced and dedicated staff will take necessary actions in the recovery of overdue payments from insurance carriers. Our billing professionals pursue full payment on every outstanding submitted and secondary claim, including reopening denied claims to receive maximum reimbursement from the insurance companies.
Effective Healthcare AR strategy for Better Financial Performance
Our end-to-end patient collections plan will yield higher revenue while maintaining a positive relationship with your patients.
Gain Access to a Team of Experts
Our team of experts is on your side to ensure your practice can run smoothly and successfully. With our specialists, you will receive best-in-class guidance every step of the way. Learn how On Track Medical can partner with you to help reduce the complexity of starting and operating your practice and increase revenue through supportive workflows.
Accounts Receivable Recovery
Insurance accounts receivables are a common problem within all types of medical practices. Managing your practice’s revenue cycle efficiently is critical in maintaining financial stability, preventing a reduction in cash flow and loss of revenue.
Our experienced and dedicated staff will take necessary actions in the recovery of overdue payments from insurance carriers. Our billing professionals pursue full payment on every outstanding submitted and secondary claim, including reopening denied claims to receive maximum reimbursement from the insurance companies.
Effective Healthcare AR strategy for Better Financial Performance
Our end-to-end patient collections plan will yield higher revenue while maintaining a positive relationship with your patients.
Gain Access to a Team of Experts
Our team of experts is on your side to ensure your practice can run smoothly and successfully. With our specialists, you will receive best-in-class guidance every step of the way. Learn how On Track Medical can partner with you to help reduce the complexity of starting and operating your practice and increase revenue through supportive workflows.
Analyze and Prioritizing
We review the accuracy of all unpaid charges of Medicare, Medicaid, commercial insurance and patient receivables.
Insurance Denial Review
Review and correct claim denials for coding, demographic, COB, clerical and insurance verification discrepancies.
Insurance Claims Refiling
Resubmittal of denied claims including the posting of payments and adjustments received via EFT, ACH, and EOBs.
Review and Reporting
Reporting of the collection status of all resubmitted receivables identified over 30 days along with a review of the private billing and collections process.
Let Us Improve Your Cash Flow and Financial Standings
Our experienced receivables team can improve the communication and accelerate collection rate of payments due. Contact our specialists to begin the recovery process.