Medical Billing
AR Management for healthcare practices
Systematic follow-up on receivables, before they age.
The problem
A/R is worked oldest-first or alphabetically, so small balances get the same attention as large ones and the most valuable accounts slip past 90 days.
What RevCureHealth does
Workflow
Open accounts are ranked by value, age and filing deadline, worked on a defined cadence, and every payer contact is recorded against the account - so A/R is managed continuously rather than rescued later.
Step 1
Age
Step 2
Rank
Step 3
Work
Step 4
Escalate
Step 5
Resolve
- Accounts followed up before they cross 60 and 90 days
- Every touch recorded and visible to you
- Payer patterns in aging surfaced, not just totals
- Write-offs are a decision, never a default
What you see
Nothing happens that you can’t see
Every service reports into the same dashboard, so the work and the result are in one place.
Total charges
$486,200
▲ 6.1%
Collections
$412,850
▲ 12.4%
Clean claim rate
96.8%
▲ 1.9 pts
Denial rate
7.1%
▲ 2.9 pts
Days in A/R
31
▼ 4 days
Revenue at risk
$42,800
18 accounts
Figures shown describe an example practice. They are not client results.
How much is AR Management costing you today?
The free assessment quantifies it, using your own claims, denials and A/R data.
- No obligation, and you keep the findings either way
- Under two minutes to request
- No patient information needed to start