Accounts Receivable Recovery Services You Can Trust
Old claims don’t recover themselves, and the longer they sit, the harder they are to collect. Many practices leave thousands on the table because their team is too busy managing new claims to chase aging AR. This leads to delayed revenue, higher write-offs, and missed opportunities.
With our accounts receivable analysis & recovery services, every claim is tracked, escalated, and resolved. Our clients experience 30–50% recovery of aged AR, faster reimbursements, and detailed reporting that shows exactly how much revenue is being saved.
Claim Status
Tracking
Stay updated on every claim’s movement with proactive tracking. No payment goes unnoticed, and unresolved claims are escalated quickly.
Aging Bucket
Monitoring
We monitor 30, 60, and 90+ day AR buckets in real time. Early detection prevents small delays from turning into lost revenue.
Address Denied Claims Effectively
Denied claims are corrected and resubmitted within 48 hours. This minimizes revenue leakage and reduces future denials.
Why Choose Us
Smarter Strategies for 60+ and 90+ Day Aging AR Buckets
Unpaid claims are more than just numbers, they are missed revenue, staff overtime, and delayed growth. Most practices struggle with growing aging buckets, inconsistent follow-ups, and denials that never get reworked. Without the right system, even clean claims can fall into 60+ and 90+ day AR, locking up thousands in potential revenue.
Medmax transforms this challenge with accounts receivable analysis and recovery services built to identify leaks, track every dollar, and recover payments faster. While most medical billing companies stop at surface-level claim resubmissions, we go deeper with payer-specific AR recovery solutions, consistent follow-ups, and clear reporting that shows exactly what’s moving and what’s stuck.
- Most providers never see a clear recovery plan for 90+ day claims, leading to massive write-offs.
- Our AR recovery services create customized strategies, track every aged claim, and recover 30–50% of what’s often written off.
How We Strengthen Your AR Recovery Cycle
Accounts Receivable Analysis
We review aging claims to identify lost revenue opportunities through detailed Accounts Receivable Analysis & Recovery Services.
Dedicated AR Recovery Team
Our experienced AR Recovery specialists manage every account with precision, for faster turnaround and reduced outstanding balances.
Customized AR Recovery Solutions
We design AR recovery solutions personalized to your payer mix, specialty, and claim patterns for maximum collection efficiency.
Daily Follow-Ups and Escalations
Our Accounts Receivable Recovery Services include consistent follow-ups with payers and patients until every claim is resolved.
Root Cause Identification
We identify recurring issues behind unpaid claims and integrate preventive steps within your billing cycle for smoother AR Recovery.
Transparent AR Reporting
Get detailed insights on pending claims, collection progress, and performance metrics, weekly, monthly, or even yearly.
Is Your Team Spending Hours Chasing Aging AR?
30–50%
Recovery of Old AR
Our AR Recovery Services help recover 30–50% of unpaid or written-off claims that most practices leave behind.
Faster Turnaround, Often Under 30 Days
Get cash flowing quickly with accelerated AR resolution and faster collections with expert AR recovery Solutions.
90+ Day
AR Reduced by 60%
Our AR Recovery Services help cut down your longest outstanding claims, reducing payment delays and cash flow gaps.
Clear Reporting on Recovered Revenue
Transparent accounts receivable analysis & recovery services show exactly how much revenue we’ve secured and what’s pending.
Nationwide Availability
Fast, Focused, and Payer-Specific AR Recovery
Most practices lose thousands in aging AR buckets because they lack the time or payer expertise to recover old claims. Our AR recovery solutions prioritize high-value claims and prevent future aging.
Fast Action on Every Aged Claim
Old, unpaid claims can drain cash flow if ignored. Our AR recovery services focus on rapid follow-up, correcting issues, and resubmitting claims before timely filing limits expire. This proactive approach speeds up revenue recovery and prevents write-offs.
Payer-Specific Recovery Plans
Every payer has its own rules, and we, in our accounts receivable recovery services, tailor follow-ups accordingly. We create custom workflows that target high-value claims first, reduce denials, and ensure maximum reimbursement from both commercial and government payers.
Consistent Follow-Up
Unpaid claims often get lost in the shuffle when follow-ups are inconsistent, leading to revenue leakage and growing aging buckets. Our AR recovery solutions ensure that every outstanding claim is actively pursued with scheduled touchpoints, timely appeals, and payer-specific.
AR Recovery Services for 50+ Specialties
Our team analyzes every aging bucket, recovers missed revenue, and ensures faster payments with payer-specific recovery plans.
Fixing the Gaps That Stall AR Recovery
Even high-performing practices struggle with delayed payments, aged claims, and poor follow-ups. As a leading partner in AR Recovery Services, Medmax helps practices regain control of their revenue cycle with proactive tracking, strong payer communication, and expert Accounts Receivable Analysis & Recovery Services.
Our AR recovery solutions are designed to reduce aging accounts, recover missed revenue, and strengthen cash flow consistency. We provide Accounts Receivable Recovery Services personalized for all practice sizes and for all specialties, ensuring no claim is left behind.
Aged AR Backlog
Old claims pile up due to slow follow-ups and unclear payer responses.
Systematic AR Tracking
Our team manages each claim by age and payer, prioritizing recovery to bring money back faster.
Unresolved Denials
Denied claims often stay pending because they’re not reworked on time.
Dedicated Resolution Process
We review, correct, and resubmit all denials within 48 hours through structured AR Recovery Services.
Inaccurate Payment Posting
Mismatched or missing payments distort your revenue visibility.
Daily Reconciliation
Our experts reconcile all payments daily to maintain complete Accounts Receivable Recovery Services accuracy.
Lack of Visibility in Aging Reports
Many practices can’t see which claims are overdue or underpaid.
Real-Time AR Insights
We provide Accounts Receivable Analysis & Recovery Services dashboards for real-time tracking and decisions.
Poor Payer Follow-Ups
Delayed communication causes claim aging and unnecessary write-offs.
Persistent Payer Engagement
Our AR recovery solutions ensure consistent follow-ups with every payer until resolution.
Revenue Leakage
Unnoticed underpayments and missed claims quietly reduce collections.
Full AR Recovery Review
We identify revenue gaps, fix recurring issues, and help maintain steady growth through expert AR Recovery management.
