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Revenue Recovery & Insurance A/R Cleanup Services

Recover aging claims, resolve difficult denials, and improve cash flow through focused insurance accounts receivable recovery services designed for healthcare practices.

Outstanding claims can quietly impact cash flow and financial performance.

Denied claims, aging accounts receivable, stalled insurance payments, and unresolved appeals often remain untouched because administrative teams are focused on current billing activity and day-to-day operations.

Our Revenue Recovery & Insurance A/R Cleanup Services help healthcare practices recover revenue that may otherwise remain unpaid through focused follow-up, denial resolution, appeals management, and insurance A/R recovery.

What We Handle

Insurance A/R Cleanup

Identify and work aging insurance balances that may be impacting cash flow and revenue cycle performance.

Aging Claims Recovery

Investigate older claims and pursue follow-up with insurance carriers to improve reimbursement outcomes.

Denial Resolution

Analyze denial causes, identify reimbursement barriers, and take corrective action to resolve outstanding claims.

Appeals Management

Prepare and submit appeals with supporting documentation for eligible denied claims.

Insurance Follow-Up

Communicate directly with carriers to track claim status, resolve outstanding issues, and pursue payment.

Revenue Recovery

Identify opportunities to recover revenue tied to unresolved, underpaid, denied, or aging claims.

HOW IT WORKS

We Review Outstanding Claims

We analyze aging accounts receivable and identify claims requiring follow-up.

We Prioritize Recovery Opportunities

Claims are organized based on age, denial status, reimbursement potential, and recovery likelihood.

We Manage Resolution Efforts

We work directly with insurance carriers to resolve outstanding claims and pursue payment.

You Maintain Visibility

Receive updates on claim status, recovery activity, and revenue opportunities identified throughout the process.

RECOVER REVENUE FROM AGING CLAIMS

Many denied, delayed, and aging claims can still be recovered through timely follow-up, appeals management, and payer communication.

IMPROVE CASH FLOW

Convert aging receivables into collected revenue while improving overall revenue cycle performance.

REDUCE ADMINISTRATIVE BURDEN

Allow your team to focus on current operations while we manage aging claims, denials, appeals, and insurance follow-up.

THE RESULT

Recovered revenue. Improved cash flow. Reduced administrative burden. Greater visibility into aging accounts receivable and unresolved claims.

Your team stays focused on patient care and daily operations while we help recover revenue already earned by your practice.

Wondering how much revenue may be tied up in aging accounts receivable or unresolved claims?

Request a Complimentary Practice Revenue Assessment

ECOVER MONEY FASTER

Reduce internal costs by as much as 30% and your collection costs by as much as 50% by using our collection system.

You decide when to start collection activity, when to stop, and how you want each account handled; diplomatically or intensively.

8405 SW BARBUR BLVD, SUITE B
PORTLAND, OR 97219

Phone: (503) 345-4987
Fax: (503) 345-4998