Aging A/R, worked down.

Outstanding claims and patient balances are worked systematically by age and risk — so your accounts receivable shrinks instead of quietly growing in the background.

Operating signals
21 daysAverage days in A/R
< 5%A/R aged over 120 days
WeeklyAging bucket review

Old A/R is a solvable problem, not a fact of life

A/R that ages past 90 or 120 days rarely gets collected without active work — payers deprioritize it, timely-filing windows close, and patients forget what they owe.

We work your A/R by aging bucket and dollar risk, prioritizing the claims most likely to be lost to a deadline, and reporting the true collectible value of what's left.

What we manage across a/r management.

Aging bucket triage

Claims are worked by age and payer, oldest-and-highest-risk first.

Timely filing protection

Claims approaching a filing deadline are flagged and prioritized automatically.

Patient A/R follow-up

Clear, professional patient balance follow-up that protects the relationship.

Legacy A/R clean-up

One-time projects to work down an existing backlog inherited from prior billing.

A visible workflow from intake to outcome.

Every handoff has an owner, a defined state, and a documented next action.

01

Bucket

Outstanding balances are sorted by age, payer and dollar value.

02

Prioritize

Claims nearing a timely-filing deadline move to the top of the queue.

03

Work

Each claim is followed up with the payer or patient until resolved.

04

Report

Weekly aging reports show real, collectible A/R — not just a raw total.

What changes for your practice.

Systematic aging-bucket workflow, not a random call list
Timely-filing deadlines protected automatically
Realistic, reported collectible A/R value
One-time legacy A/R clean-up projects available
Weekly reporting on movement, not just totals
Professional patient balance follow-up

Questions about a/r management.

Yes, legacy A/R clean-up is available as a standalone project independent of ongoing billing.

By a combination of age, dollar value and how close a claim is to a timely-filing deadline.

We target under 5% of A/R aged past 120 days for practices on a full RCM plan.

Professionally and clearly, with statements and calls designed to protect the patient relationship, not damage it.

Weekly aging-bucket reports, plus a monthly summary of total A/R movement.

Yes, it's a core part of full-cycle billing and RCM plans.

Make your next claim cycle more accountable.

Request a free revenue audit. We review 90 days of claims and return a written report with the patterns and opportunities we find.

Request your free revenue audit

One business day response. Always a human.

General inquiries only. Please do not include patient information.