Accounts Receivable (AR) Management
Targeted Aging AR Resolution, Direct Payer Telephonic Follow-Up & Liquidation of Aged Claims
Specialized Execution Built for Healthcare Organizations
Aging accounts receivable ties up essential cash flow and increases the risk of uncollectible bad debt. CareBridge's Accounts Receivable Management service provides dedicated follow-up teams who systematically work aging claims across all buckets: 0-30, 31-60, 61-90, and 91-120+ days.
Our specialists combine electronic status tools with direct telephonic payer follow-up to resolve unpaid claims, uncover underpayments, dispute improper deductions, and secure clean payments before timely filing limits expire. We turn aged balances into recovered revenue for your organization.
- ✓ Reduces accounts receivable over 90 days to under 10% of total AR
- ✓ Recovers thousands in previously abandoned or aged claims
- ✓ Significantly improves daily operating cash flow and collection velocity
- ✓ Maintains clean, accurate, and audit-ready practice balance sheets
Execution Stages
Speak directly with our healthcare revenue cycle specialists.
Schedule an RCM Consultation →Specific Challenges Solved by Accounts Receivable (AR) Management
We eliminate operational bottlenecks and financial friction points across your revenue cycle.
Aged AR > 90 Days
Dedicated aging recovery specialists focus exclusively on older buckets to liquidate aged receivables before filing deadlines pass.
Payer Underpayments
We compare remitted amounts against contracted fee schedules to identify and recover underpaid claim balances.
Unworked Accounts
Every single claim in the AR inventory is assigned, tracked, and touched on a disciplined weekly schedule until resolved.
Comprehensive Workflow Capabilities
Detailed operational deliverables included in our Accounts Receivable (AR) Management engagement models.
Compatible with Leading Healthcare EHR & Practice Management Platforms
Accounts Receivable (AR) Management FAQs
Common questions regarding our operational workflows and transition process.
Q: What is your strategy for working old AR backlogs?
We stratify aged AR by balance size and timely filing urgency, deploying specialized aging liquidation teams to contact payers directly and resolve older accounts rapidly.
Q: How do you identify payer underpayments?
We upload your contracted payer fee schedules into our auditing system to automatically compare every paid ERA against contracted rates, appealing any unauthorized short-pays.
Q: How do you keep our leadership team updated on AR progress?
We provide comprehensive weekly and monthly AR aging reports detailing cash collected, outstanding bucket distributions, and payer performance trends.
Ready to Optimize Your Accounts Receivable (AR) Management?
Connect with our healthcare RCM specialists to evaluate your current billing performance, resolve bottlenecks, and design a customized delivery model.