Revenue Optimization
AR Recovery for healthcare practices
Recover aged and neglected receivables that are still collectable.
The problem
Old A/R builds up during staff turnover, a system change or a billing company switch. Much of it is still collectable, but nobody has the time to work it before filing and appeal deadlines pass.
What RevCureHealth does
Workflow
We run a focused recovery project on aged A/R: sort what is still collectable from what is not, work the collectable balances by value and deadline, and give you a clear account of what was recovered and what was written off, and why.
Step 1
Assess the backlog
Step 2
Separate collectable
Step 3
Work by value
Step 4
Appeal & resubmit
Step 5
Report outcomes
- A realistic view of what is recoverable
- Highest-value balances worked first
- Deadline-sensitive accounts prioritized
- A clean, documented A/R at the end
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 Recovery 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