Accounts Receivable Management

Recover Outstanding Revenue with Proactive AR Support

Our Accounts Receivable (AR) Management service ensures your practice collects what it's owed — efficiently and effectively.

Why It Matters

Improved cash flow

Regular follow-up closes the revenue loop.

Shorter days in AR

Less time between service and payment.

Reduced write-offs

Increased payer and patient collections.

Administrative freedom

Your team focuses on care, not collections.

Better financial visibility

We track progress and identify trends.

How it works

How It Works

  1. 01

    Analyze aging claims

    We identify claims over 30, 60, 90+ days.

  2. 02

    Contact payers

    Clarify payment status and push for resolution.

  3. 03

    Submit appeals

    Address denials or underpayments with full documentation.

  4. 04

    Patient billing support

    Follow up on balances and manage payment arrangements.

  5. 05

    Monthly AR report

    Detailed insights, resolutions, and recommendations.

What Our AR Management Includes

Aging report review

Prioritization of overdue claims.

Proactive payer follow-up

On unpaid or underpaid claims.

Appeal submission

For denied or incorrectly processed claims.

Patient statements

Generation and balance queries.

Payment plans

Structured coordination for patient balances.

Dedicated AR specialist

Assigned to your account.

Monthly reconciliation

AR trending analysis baked in.

Benefits to Your Practice

Faster payments

AR efforts directly translate to revenue.

Reduced staffing burden

We handle the tedious follow-up work.

Transparency

Ongoing updates and reporting.

Sustainable growth

Regular collections fund expansion and investment.

Cleaner claims

AR cleanup supports better downstream performance.

Results You Can Expect

Clients typically see:

  • 20–40% reduction in days in AR
  • Significant decrease in aged claims
  • Noticeable improvement in monthly collections and cash flow
  • Reduced write-offs from timely follow-up and appeals

Why Choose Healthcare Partners

Specialized expertise

Behavioral, mental, and integrated care billing.

Payer-focused resolution

Proactive follow-up until each claim is closed.

Full compliance

HIPAA and payer appeal policies, end-to-end.

Seamless integration

EHR and PM systems, streamlined operations.

Custom dashboards

Aged AR, collection success, and trending insights.

Ready to improve your revenue cycle?

Our AR Management service can be implemented standalone or as part of our larger billing and RCM suite. Start with a free AR review to understand where revenue is slipping.

Frequently Asked Questions

What makes your AR service different from routine billing follow-up?
A dedicated AR specialist works your aging report every week — not as an afterthought to daily claims — with documented escalation paths for every denial and underpayment.
How far back will you work our aged claims?
We work 0–30, 31–60, 61–90, and 91+ buckets. Timely-filing limits vary by payer, but we pursue any claim with a reasonable path to recovery.
Will you also handle patient balances, or only payer collections?
Both. We manage statements, follow-up communication, and payment plans alongside payer appeals, so no revenue channel gets overlooked.
How do you report AR performance back to us?
Monthly AR reports include aged-bucket movement, collection outcomes, denial trending, and specific workflow recommendations.
Can we engage AR Management without switching our primary biller?
Yes. AR Management can run as a standalone cleanup or as part of a full RCM engagement — whichever fits your current operation.
How quickly can we start working together?
Typically 5–10 business days from the initial consultation to first claim worked.