Accounts Receivable Recovery Services for Medical Billing & AR Management
CureBill provides specialized Accounts Receivable (AR) recovery services for medical practices, helping healthcare providers recover aged receivables over 120 days and improve cash flow. Our proven AR management strategies boost collections and reduce claim denials, even for accounts once considered uncollectible. Unlike traditional medical billing companies that only include AR in broader Revenue Cycle Management (RCM), we deliver dedicated AR recovery solutions tailored to your practice’s unique needs ensuring faster reimbursements and improved revenue performance.
Proven AR Recovery Case Study
1 Year
Review Period
$86,000 to $144,000
Collection Increased
66.6%
Revenue Growth
Maximize Medical Practice Revenue with Advanced Claims & AR Management
CureBill’s innovative AR recovery and claims management system ensures every medical claim is tracked to completion, reducing denials and accelerating reimbursements. Our medical billing AR solutions help healthcare providers recover aged receivables, boost collections, and optimize revenue cycle management (RCM) for long term financial growth.
CureBill’s 4 Step Strategy for AR Recovery in Medical Billing
Our proven approach to managing aging accounts receivable (AR) in medical billing is built on years of expertise. CureBill’s AR recovery solutions provide a streamlined, result driven process that reduces unpaid claims, accelerates collections, and improves your practice’s cash flow.
How We Evaluate Aging Medical Claims for Maximum AR Recovery
At CureBill, every AR recovery project begins with a thorough audit of aging medical claims, including those marked as uncollectible or previously denied. Our expert accounts receivable specialists review each claim to uncover every revenue opportunity. Unlike other medical billing companies that only target high value claims, we recover both large and small balances, ensuring faster reimbursements, improved cash flow, and better revenue cycle management for your practice.
Accelerated AR Recovery Services to Boost Medical Billing Cash Flow
At CureBill, our AR recovery specialists focus on resolving aged and unpaid medical claims to minimize revenue leakage and maximize reimbursements. We use real time analytics, automated tracking, and consistent follow up to ensure overdue payments are collected swiftly and claim denials are addressed efficiently. By combining proactive payer communication with advanced medical billing recovery tools, we help healthcare providers recover lost revenue, strengthen their revenue cycle, and maintain financial stability so you can focus on delivering better patient care.
Medical Claim Correction & Denial Resubmission Services
At CureBill, we ensure no medical claim goes unpaid due to missing documents, coding errors, or oversight. Our denial management experts specialize in identifying and correcting billing issues such as missing modifiers, insurance mismatches, and other causes of claim rejections. Once fixed, we promptly resubmit denied claims to both insurance companies and government payers to increase approval rates and recover your lost medical billing revenue.
We go beyond basic resubmission by performing in depth denial analysis to uncover patterns and prevent future rejections. By staying compliant with payer rules and adapting to the latest billing regulations, CureBill helps you reduce AR days, get faster reimbursements, and maintain a healthy revenue cycle.
Transparent Patient Communication to Accelerate Medical Bill Collections
When a patient is responsible for an outstanding balance, CureBill provides a clear, easy to read billing report that outlines the charges in simple terms. Our patient communication services are designed to improve patient payment compliance while maintaining trust and professionalism.
We handle direct patient outreach via phone, email, or letter ensuring that billing interactions remain respectful, HIPAA-compliant, and aligned with your practice’s values. Unlike aggressive medical collection agencies, our approach focuses on education, transparency, and cooperation to help patients understand what they owe and why. This improves payment turnaround and reduces bad debt.
Specialized AR Recovery Services to Maximize Your Unpaid Claims RevenueD
A significant amount of revenue is lost each year due to unpaid claims not being properly managed. At CureBill, we have a dedicated AR recovery team that excels at recovering reimbursements for what others consider "uncollectible." While it's well known in the collections industry that the longer a bill remains unpaid, the less likely it is to be paid, we take that as an opportunity to act swiftly and begin investigating every unpaid claim.
Many medical AR billing services shy away from aging AR or charge high fees for recovery, but our streamlined system allows us to efficiently handle old AR recoveries and low value claims, making the process profitable. These are just a few of the features that set our AR recovery system apart.
AR recovery in medical billing refers to the process of tracking, managing, and collecting unpaid or aging insurance claims and patient balances. It ensures healthcare providers get reimbursed for the services they've already delivered.
Most claim denials and delays are caused by coding errors, incomplete documentation, insurance eligibility issues, or missing modifiers. An effective AR recovery service identifies and resolves these issues to accelerate payment collection.
CureBill assigns a dedicated AR recovery team to audit, follow up, and appeal both simple and complex claims—using proven reimbursement strategies to recover even old and low-value claims efficiently.
We pursue all types of medical claims, including denied, delayed, low-value, and aging accounts—ensuring maximum reimbursement for every possible case, regardless of complexity or size.
No. CureBill operates on a performance-based pricing model, meaning you only pay when we successfully collect on a claim. If we don’t recover the payment, you owe nothing.
Each payer has a timely filing limit, typically ranging from 90 days to 1 year. That’s why we prioritize claims by expiration risk to recover revenue before deadlines pass.
A dedicated team of experienced medical billers is assigned to each client. They handle the investigation, follow-up, resubmission, and communication required for successful recovery.
Yes. By reducing AR days, correcting claim errors, and accelerating reimbursements, AR recovery services significantly improve cash flow, helping your practice remain financially healthy.
Unlike aggressive collection agencies, CureBill uses a professional, patient-friendly approach that focuses on revenue recovery without harming patient relationships, while staying fully HIPAA-compliant.
Absolutely. Our AR team is experienced with government payer claim rejections, including Medicare and Medicaid, and we use tailored strategies to appeal and resubmit those claims for recovery.
Getting started is easy. Just contact CureBill for a free AR analysis, and our team will identify missed revenue opportunities and create a customized AR recovery plan tailored to your practice.
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