AR Recovery Services
Why AR Recovery Is Important
Every unpaid claim can impact your practice’s cash flow and revenue. At Solution360LLC, we take the burden of A/R follow-up off your team by actively managing aging and outstanding accounts.
We identify payment issues, correct claim errors, and follow up with payers to recover outstanding revenue, reduce A/R aging, and improve cash flow.
Faster A/R Recovery. Stronger Cash Flow. Better Revenue.
What Our AR Recovery Services Include
Review of Aging AR (30, 60, 90)
We review 30, 60, 90+ day accounts to identify delays, risks, and opportunities for revenue recovery.
Insurance Follow-Up
We proactively contact insurance payers to track outstanding claims and accelerate payment.
Denial Correction & Resubmission
We identify denial causes, correct claim issues, and resubmit claims promptly to recover revenue.
Appeals Management
We prepare and manage payer appeals for eligible denied or underpaid claims to maximize reimbursement.
Underpayment Recovery
We identify underpaid claims and take action to help ensure your practice receives the reimbursement it is owed.
Patient Balance Follow-Up
We manage outstanding patient balances with clear, professional follow-up to support timely collections.
Who We Help
We provide specialized A/R management solutions for healthcare practices of all sizes.
Independent Physicians
Healthcare Organizations
Multi-Location Practices
Specialty Clinics / Group Practices
Whether you’re starting out or scaling up, our billing solutions adapt to your workflow and business needs.
Our AR Recovery Process
A/R Analysis
We review aging accounts and prioritize high-value claims for faster recovery.
Issue Identification
We identify unpaid claim issues, including coding, eligibility, and payer problems.
Real-Time Claim Monitoring
We track claims closely and act quickly to keep payments moving.
Active Follow-Ups
We follow up with payers until outstanding claims are resolved and paid.
Clear Reporting
Get simple, transparent updates on claim status and recovered revenue.
Claim Correction
We fix billing errors and prepare claims for accurate resubmission.
Why Choose Us
Experienced AR Recovery Specialists
Proven Follow-Up Strategies
Reduced Write-Offs
Faster Reimbursements
Transparent Communication
Consistent Payment Tracking
Common AR Problems We Fix
- Claims Stuck in Payer Review
- Incorrect or Missing Information
- Timely Filing Issues
- Claims Closed Without Payment
- Underpaid claims
- Transparent Communication
Start Recovering Your Revenue Today
Don’t let unpaid claims hold your revenue back. Let Solution360LLC turn aging A/R into recovered revenue.