AR Recovery Services

AR Recovery Is One of Our Specialties

Etheridge offers a comprehensive range of AR management services, recovering outstanding revenue from old AR accounts that are aging more than 120 days. Our system has been proven to be highly effective at increasing recovery, even from accounts that were thought to be lost causes. We enable providers to focus on patient care while ensuring timely reimbursements and a healthy cash flow.

Systematic Evaluation

When our AR team 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 some other reason, but we find every one that can possibly be recovered and get to work on it.

Prioritization

Our team analyzes older unpaid claims as a high priority to ensure that none expire before we get a chance to process them. Using advanced analytical tools to minimize medical account receivables, we stay ahead of the payers’ requirements to help you collect the maximum revenue possible.

Claim Correction and Resubmission

Our dedicated taskforce doesn’t let a single claim be rejected, denied or underpaid due to lack of follow-up. After the appropriate corrections or clarifications are made, we appeal each of those claims so the insurance or government payer will reconsider the payment. We also monitor your claim denials and rejections, so we can identify any recurring causes and eliminate them permanently from your revenue cycle management system.

Patient Communication

If the AR team finds that the outstanding balance should be paid by the patient, we generate a report that is easy for them to understand and send it to them. If you would like us to also handle the direct interactions with your patients, we will do that too. We aren’t a collection agency, so you don’t have to worry about sending the wrong message to your patients. 

Secure Timely Reimbursements with Dedicated AR Follow-Up Support

Enhance Financial Efficiency with Our Systematic AR Management Process

Drive your practice’s cash flow with a systematic AR management process that prioritizes timely payments and reduces financial strain. We manage each stage with accuracy, helping you secure payments faster and lower administrative expenses.

Why You Should Consider Outsourced AR Follow-Up

Outsourcing AR follow-up strengthens your practice’s ability to recover overdue payments by focusing on medical billing dispute resolution. This allows your team to prioritize patient care while experts secure timely reimbursements and handle claim complexities.

Reduce time accounts stay unpaid

An outsourced team diligently monitors account status, ensuring faster payment cycles and significantly improved cash flow.

Resubmit missing claims promptly

We catch unreceived claims early and resend them, preventing unnecessary payment delays for your practice.

Enhance cash flow with timely follow-ups

Proactive follow-up processes keep reimbursements on schedule, supporting your practice’s financial health consistently.

Address denied claims effectively

Experts analyze and correct claims, maximizing recovery by ensuring accurate resubmission to insurance providers.

The Etheridge team is enthusiastic, contentious, and action-oriented. You always help me on time and with immense enthusiasm. I am consistently impressed by your resilience, kindness, and caring in addition to your bias to action.