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OLD AR Management

No matter how big they are, insurance receivables are a typical issue for many medical facilities. Healthcare providers frequently discover that their insurance receivables continue to build up despite having what seems to be a sound strategy in place, placing a major financial burden on their practice.

Are you worried about your medical practice’s financial stability because of unpaid debts? To solve this problem, A1 RCM offers specialized accounts receivable services. Our team of knowledgeable and committed accounts receivable recovery specialists connects with insurance networks using cutting-edge web-based technologies to collect lost payments on your behalf. You may maximize fair reimbursements, quicken cash flow, and reduce bad debt reserves by utilizing our expert AR recovery services

By providing efficient AR collections services, A1 RCM specializes in resolving this problem. We appoint a committed team of experts that carefully examine unpaid and underpaid claims before proactive communication is established with insurance companies to recover the highest amount feasible.

A1 RCM has assisted countless medical practices in the past few years in recovering hundreds of thousands of dollars in “lost” reimbursements and insurance company denials.

Medical practices who like to maintain control over their billing procedures but still want to recover past-due accounts receivable can use our service, which is created with them in mind.