Systematic AR management that works every aging bucket, resolves unpaid claims before they age out, and keeps your days in AR low and cash flow healthy.
Every unpaid claim that ages past its filing window is revenue lost for good. Our accounts receivable management service monitors outstanding claims daily, sorts them by aging bucket, and prioritizes high-value and near-deadline balances so nothing slips through the cracks.
Dedicated AR specialists work your aging report relentlessly — contacting payers, resolving pended claims, and escalating delays — while monthly reporting gives you complete visibility into where your money is.
Daily monitoring of outstanding claims by 30/60/90/120+ day buckets.
We identify why claims are unpaid and fix the underlying issue.
Dedicated specialists pursue every outstanding claim with payers.
Large and near-timely-filing balances are worked first.
We recover aged receivables others have written off.
Clear aging reports so you always know your AR position.
We sort and prioritize your outstanding claims by age and value.
Each unpaid claim is researched to find the cause of delay.
Specialists pursue payers until claims are resolved or escalated.
Monthly AR reports track progress and surface trends.
Schedule a free consultation and see how Horizon Physician Services can strengthen your revenue cycle.
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