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Revive Your Cash Flow with Our AR Recovery Services

Convert outstanding receivables into real revenue with our efficient AR recovery services. Our professional AR recovery team is here to unlock those payments and improve your cash flow.

Transform Outstanding Receivables into Revenue

CureMD's AR Recovery solution speeds up revenue collection, shortens the time it takes to receive payments, and maximizes reimbursements from both government and commercial payers. Our team of experts, including clinicians, attorneys, coders, and reimbursement specialists, acts as an extension of your practice, working together to consistently boost your revenue performance.

Simplified Billing - Amplified Revenue

Schedule a Demo to experience how we can streamline your medical billing processes and increase your revenue by up to 25%.

Supercharge Your Cash Flow with Comprehensive AR Management

Boost your cash collection efforts with our full-service AR liquidation and management solution, tailored for both inpatient and outpatient AR inventory.AR Recovery Services offers a powerful, all-encompassing approach that includes specialized programs for system conversions, safety net initiatives, AR clean-up, military healthcare, and workers' compensation inventory management. Our solution ensures that every aspect of your accounts receivable is efficiently managed, helping you recover more revenue and maintain financial stability.

  • Specialized Recovery Programs: Benefit from targeted solutions for system conversions, safety net programs, and more, ensuring a thorough AR clean-up.
  • Comprehensive Inventory Management: Keep your military healthcare and workers' compensation claims in order with expert management that maximizes recovery efforts.
AR Recovery Services
Proactive AR Recovery Services for Unpaid Claims
Proactive Management

Our team at CureMD prioritizes older unpaid claims to ensure they don’t expire before being processed. By leveraging advanced analytical tools, we work diligently to minimize your medical account receivables and stay ahead of payer requirements. We maintain consistent follow-up with each payer to recover overdue payments, allowing you to focus on patient care while we safeguard your revenue.

Claim Evaluation for Maximum Recovery

When our AR team takes on a new client, the first step is a meticulous review of every unresolved claim. We don’t just focus on the obvious, high-dollar claims; instead, we dig deep to identify every possible recoverable amount, no matter how small. While some claims may have expired or are uncollectable, we focus on maximizing recovery by targeting all viable claims. This thorough approach ensures that nothing is overlooked, allowing our clients to recover as much revenue as possible.

  • Thorough Claim Analysis: We leave no stone unturned, evaluating every unresolved claim to maximize potential recovery.
  • Holistic Approach: We focus on both large and small claims, understanding that even the smallest amounts can significantly impact your bottom line.
Maximize AR Recovery Services
98%

Clean Claim Rate

100%

Compliance Guarantee

30%

Increase in Revenue

3x

Faster Payments

Clear and Compassionate Patient Communication

When our AR team determines that an outstanding balance is the patient’s responsibility, we create a clear, easy-to-understand report and send it to them. If you prefer, we can also manage direct interactions with your patients, ensuring they receive a professional and compassionate experience. Unlike a collection agency, we focus on maintaining your patient relationships by making charges transparent and helping them feel confident in the amount they owe.

  • Transparent Reporting: We provide patients with clear, understandable reports that detail their charges, fostering trust and encouraging timely payments.
  • Patient-Centered Communication: Our team is available to handle direct interactions, ensuring that your patients feel supported and respected throughout the payment process.

The Perfect Solution Built for Your Unique Needs

Consistent High Recovery Rates

Our experienced AR recovery team consistently recovers over 90% of claims, even those up to a year old, making a significant impact on your financial success.

Error Correction for Maximum Recovery

We identify and correct easily fixable errors or omissions that cause claim rejections, ensuring a high success rate in recovering your revenue.

Risk-Free Service

Our fees are a small percentage of the amount recovered, and if we don’t succeed, you don’t pay—there’s no financial risk to you.

Thorough Claim Review

We conduct a comprehensive review of every unresolved claim, focusing on recovering any that are still viable, not just the high-dollar one.

Dedicated AR Recovery Team

A dedicated team of experienced medical billers is assigned to meticulously investigate every claim in your AR records, ensuring nothing is overlooked.

Comprehensive Issue Resolution

We resolve both simple and complex claim issues with a high success rate, maximizing your potential revenue recovery.

Why CureMD Stands Out in AR Recovery

CureMD is a top-tier provider of accounts receivable (AR) recovery services, distinguished by our unmatched blend of experience, expertise, and cutting-edge technology. What truly sets us apart is our proactive approach—we don’t just react to issues, we prevent them. Our dedicated team works tirelessly to identify and resolve potential problems before they escalate, ensuring your accounts remain healthy and reducing the likelihood of delinquencies.

  • Proactive Prevention: We focus on preventing delinquencies before they occur, saving your business time and money.
  • Advanced Technology: Our state-of-the-art tools provide real-time management and visibility, ensuring a smooth and efficient recovery process.
Navigating the Complexities
Tailored and Scalable Solutions

CureMD adapts AR services to perfectly match your payment models, offering flexible protocols that seamlessly integrate with your systems. This customized approach enhances client relationships and ensures a smoother experience.

Industry-Leading Collection Success

CureMD's team of seasoned AR recovery experts consistently achieves exceptional collection rates on unresolved and aged claims. These high recovery rates significantly boost the financial health of your medical practice.

Experience Seamless Recovery—Book Your Demo Now

Take the first step towards better AR management by booking a demo. Our transparent pricing ensures you get the best value for your investment. Schedule a personalized demo to explore the powerful features that make us the industry leader.

Get your free demo

Don't let any potential revenue slip away

Frequently Asked Questions About AR Recovery Services

What is AR recovery in healthcare revenue cycle management (RCM)?
AR recovery focuses on collecting outstanding payments owed to healthcare providers for services rendered. It ensures that unpaid or underpaid claims are pursued, reducing the overall time and effort it takes for healthcare providers to get paid.
Efficient AR recovery is crucial because it directly impacts a healthcare provider’s cash flow. By reducing the time it takes to collect payments and minimizing write-offs, AR recovery helps practices maintain financial health and sustain their operations.
AR recovery services involve a detailed review of denied or underpaid claims, identifying the root causes of these issues. By addressing coding errors, missing documentation, or payer-specific requirements, they help minimize future denials and improve claim acceptance rates.
AR recovery services handle a variety of claims, including government (Medicare/Medicaid), commercial insurance, and patient self-pay accounts. They manage claims from initial filing through final resolution, including complex, aged, or high-dollar claims.
The time to see results can vary depending on the volume of unpaid claims and their complexity. However, most healthcare providers see noticeable improvements in cash flow within 30 to 45 days of implementing AR recovery services.
Yes, AR recovery services are tailored to fit the unique billing requirements of various medical specialties. This ensures that claims are handled according to the specific coding and reimbursement guidelines for each specialty.
Technology enhances AR recovery by automating claims tracking, payment posting, and denial management. Advanced analytics and reporting tools also provide insights into unpaid claims and help identify patterns that may be causing delays in payments.
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