AR Recovery Services
aR Recovery Services
Exceptional Services
The Features Of Our AR Recovery Services
Customized Solutions:
We understand that every business has unique needs, and we provide tailored solutions to meet those needs.
Advanced Technology:
We utilize the latest technology to streamline the recovery process and manage accounts efficiently.
Skilled Team
Our team of professionals has extensive knowledge and experience in the field of AR recovery services, providing you with high-quality service.
Proactive Approach
We take a proactive approach to account receivable recovery, identifying and resolving issues before they become problematic
Early-Out Collections
We provide early-out collections to prevent accounts from becoming delinquent and to save you time and money.
Self-Pay and Balance after Insurance
We specialize in self-pay and balance after insurance collections, which can be challenging for many healthcare providers.
Third-Party Collections
We have a successful track record of third-party collections, which can be a valuable resource for businesses that need to outsource their collections efforts.
Insurance Follow-Up
We provide insurance follow-up services to ensure that claims are paid promptly and accurately.
Denial Management
We offer denial management services to help you reduce your denial rate and improve your overall revenue cycle management
What Makes Us Unique?
What are the benefits of using our AR recovery services?
Are you struggling with outstanding payments and bad debt? At Ace Med Assist, we understand the importance of maintaining a healthy cash flow and staying on top of your accounts receivable. That's why we offer a range of benefits to our clients who use our AR recovery services.
Improved Cash Flow:
Our AR recovery services can help improve your cash flow by reducing the amount of time it takes to collect outstanding payments. By recovering outstanding payments, you can increase your revenue and improve your bottom line.
Reduced Bad Debt
Our proactive approach to AR recovery can help reduce bad debt and prevent accounts from becoming delinquent, saving you time and money in the long run.
Customized Solutions
We understand that every business is unique, which is why we provide customized solutions that meet your specific needs. We work closely with you to identify the specific challenges you face and develop a plan of action that delivers results.
FAQs
AR recovery refers to the process of recovering outstanding payments from customers or clients. By using AR recovery services, you can improve your cash flow, reduce bad debt, and increase your revenue. Outsourcing your AR recovery services can also save you time and money, allowing you to focus on other important tasks.
The AR recovery process typically involves sending out reminders and invoices to customers, following up with phone calls and emails, and working with customers to establish payment plans. AR recovery services may also include skip tracing, which involves using specialized tools to locate hard-to-find customers.
AR recovery services are beneficial for a wide range of businesses, including healthcare providers, insurance companies, law firms, and other professional services. Any business that relies on timely payments from customers or clients can benefit from using AR recovery services.
The length of the AR recovery process can vary depending on a variety of factors, including the age of the accounts, the responsiveness of customers, and the complexity of the accounts. However, most AR recovery services aim to recover outstanding payments as quickly as possible, typically within 30-60 days.
Yes, we provide a secure login that will help you to check your financials online 24 hours a day, 7 days a week.
There are various ways to transfer data from your practice to our billing system. Our clients can send their documents to us through a secure portal DocuHub, through interface and your current practice management system electronically. Our customized systems and services matches and fulfill your current business needs.
We file your claims as soon as they are reviewed by our billing staff and it usually takes 24 to 48 business hours. Our team sends claims electronically as it is the fastest and most efficient way to get paid. Electronic submission of claims saves time, energy, and resources while minimizing human or administrative errors in the medical billing process.
When choosing an AR recovery service, it’s important to look for a provider with a proven track record of success, experience in your industry, and a commitment to excellent customer service. You may also want to consider factors such as pricing, technology, compliance, and regulatory requirements.
for Additional Information
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30 N GOULD ST, SHERIDAN, WY 82801