Accounts Receivable Recovery


Accounts Receivable at Healthcare Billing Resource

Any claim that are not collected from insurance within the first 90 days, are likely to be written off. There can be as little as a 25% chance of receiving payment from an insurance company when A/R has been out due for more than 120 days. There are many variables to take into consideration in these scenarios and generally, medical practices do not have the necessary time to make sure this money is collected. Far too often, these balances are written off as uncollectible. You cannot afford not to be paid.

We analyze the various accounts receivables reports provided by our client and determine strategies to employ, thus, reducing bad debts and maximize medical billing collections.

No Recovery, No Fee – Fee will be based on collections and may vary depending on the age of the claim.