
(Google Sheet or Excel)
A pre-built tracker that automatically calculates days outstanding, flags overdue claims by color, and summarizes totals by payer and aging bucket.

Keep every payer conversation organized — track reps, reference numbers, and outcomes so your follow-up is bulletproof.

Step-by-step guide to implement consistent weekly A/R reviews that prevent revenue leaks.

Pre-written phone and email scripts to escalate stalled claims and appeal denials professionally and effectively.

A visual dashboard that shows how much money is sitting in 31-60, 61-90, and 91+ buckets — and whether you’re improving week over week.




Battle-tested in real healthcare practices

Built by billing specialists who live this daily
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