Accounts Receivable (AR) Recovery Services

We focus on identifying and resolving outstanding claims through the following key actions:

✔ Denial Resolution – Investigating and correcting denied claims to ensure timely reimbursement.

✔ Rejected Claim Correction – Modifying and resubmitting claims with errors or missing information.

✔ Diagnosis Code Adjustment – Updating invalid or unspecified diagnoses to meet payer requirements.

✔ Payment Posting & Reconciliation – Accurately posting payments from aging AR and reconciling accounts.

✔ Appeal Filing – Preparing and submitting appeals for underpaid or denied claims.