Aging accounts receivable you don't have time to chase?
Keep Your Accounts Receivable Moving
Our A/R specialists work your aging claims systematically, recovering balances and cleaning up backlogs before they become uncollectible.
What our Accounts Receivable (A/R) Recovery service covers
Old claims don't pay themselves. Our A/R specialists work your aging buckets systematically — following up with payers, resolving holds, and recovering balances before they become uncollectible.
Whether it's a backlog from a previous biller or day-to-day follow-up, we keep your receivables moving so your cash flow stays healthy.
What's included
- Aging A/R follow-up
- Insurance and patient collections
- Old / backlog A/R cleanup
- Claim status escalation with payers
- Resolution of pending and on-hold claims
- A/R aging reports
Built to protect your revenue
Systematic follow-up
Aging buckets are worked on a disciplined schedule — oldest and highest-value first.
Improved cash flow
Stuck and aging claims are resolved and collected, not left to expire.
Clear A/R reporting
You always know what's outstanding, how old it is, and what we're doing about it.
A revenue partner your practice can rely on
Experienced Billing Professionals
A team that lives and breathes medical billing across dozens of specialties and payer rules.
HIPAA-Compliant Processes
Privacy and compliance are built into every workflow, from intake to payment posting.
Dedicated Account Management
A single, accountable point of contact who knows your practice and your goals.
Faster Claim Processing
Clean claims submitted promptly and tracked closely to shorten your reimbursement cycle.
A simple path to healthier revenue
Onboarding is built around your practice — no disruption to patient care, just a cleaner, faster revenue cycle.
Discovery & Assessment
We learn your specialty, payer mix, systems, and pain points to map exactly where revenue is leaking.
Tailored Onboarding
We configure workflows, secure access, and assign a dedicated account manager built around your practice.
End-to-End Management
Claims, follow-up, denials, credentialing, and admin are handled for you — accurately and compliantly.
Reporting & Optimization
Transparent reporting and continuous optimization keep collections climbing month over month.
Ready to collect more and stress less?
Get a free, no-obligation billing audit tailored to your specialty and volume. We'll show you exactly where your revenue is leaking and how PayMed can fix it.