AR Recovery Services
Case Study Results
1st April
Started On
1 Year
Review Period
$86,000 to $144,000
Collection Increased
66.6%
Revenue Increased By
Systematically increasing revenue with effective claims management
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Medical Billing Solutions with Industry Standards
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Systematic Evaluation
When our AR team at CureSync Solutions offers account recovery solutions to a new client, the first step is a thorough review of every unresolved claim. There may be some that have expired or are not collectable for other reasons, but we identify every claim that can possibly be recovered and get to work on it.
We don’t just focus on the “low-hanging fruit” in this process. While many medical billing companies target only high-dollar claims in aging AR, we understand how quickly smaller amounts can add up for our clients. That’s why we examine any claim that could still be paid.
Prioritization
At CureSync Solutions, our team prioritizes analyzing older unpaid claims to ensure none expire before we have a chance to process them. By leveraging advanced analytical tools to minimize medical account receivables, we stay ahead of payer requirements to help you collect the maximum revenue possible.
We consistently follow up with each payer to recover your overdue payments, allowing you to focus on your practice with confidence, knowing that we are safeguarding your bottom line.
Claim Correction and Resubmission
At CureSync Solutions, our dedicated taskforce ensures that no claim is rejected, denied, or underpaid due to lack of follow-up. Once the necessary corrections or clarifications are made, we appeal each claim to prompt the insurance or government payer to reconsider the payment.
We also closely monitor your claim denials and rejections, identifying recurring issues and addressing them at the root to permanently eliminate them from your revenue cycle management system.
Patient Communication
If our AR team determines that an outstanding balance is the patient’s responsibility, we generate a clear, easy-to-understand report and send it to them. If you prefer, we can also manage direct interactions with your patients on your behalf. Rest assured, we are not a collection agency, so there’s no risk of sending the wrong message to your patients.
We’ve found that patients are far more likely to pay their bills when they understand the charges and agree with the amount due. That’s why we focus on making everything transparent and easy to comprehend. If needed, we’ll even handle their phone calls and answer their questions to ensure a seamless and positive experience.
Simplified Billing. Amplified Revenue
Let’s team up to streamline your revenue cycle management processes and boost your revenue growth by up to 30%.
AR Recovery Is One of Our Specialties
Each year, significant revenue is lost due to improperly managed unpaid claims. CureSync Solutions has a dedicated AR recovery team that excels at securing reimbursements for claims considered “uncollectible.” While it’s known that unpaid bills become harder to collect over time, we take immediate action on aging AR, investigating every unpaid claim. Unlike other medical AR billing services that avoid or charge high fees for aging AR, our efficient system allows us to recover old and low-value claims profitably, ensuring a more effective recovery process.
