AR Recovery Services

Is unpaid medical debt hindering your Connecticut practice's ability to thrive? Recover top dollar on outstanding AR with our proven Connecticut medical billing services.

About Our AR Recovery Services

Connecticut Medical Billing Services is a premier medical billing company that exclusively offers efficient Accounts Receivable (AR) recovery solutions for enabling better financial outcomes for healthcare practices. Our professional and talented staff works to minimize accounts receivable, enhance cash flow, and increase revenue for your practice.

We know that medical billing is not an easy job, and we are here to make it unchallenging and convenient for you by offering you customized solutions. From dealing with aging accounts and claim denials to constant business with insurance companies and proficient patient billing, our AR recovery services are devised to ease your business revenue cycle. We will take the burden off your shoulders and let you concentrate on delivering the necessary care to your patients while we work on bringing your practice stable revenue.

Connecticut Medical Billing Services: AR Recovery Expertise

When it comes to achieving results in AR recovery here at Connecticut Medical Billing Services, we pride ourselves on our distinctive style.

Proprietary Analytics and Reporting Tools

We leverage custom, state-of-the-art analysis and monitoring tools that offer updates on the status of your AR at any given time. It helps us to respond swiftly to any problem or characteristic that can affect your practice’s financial potential.

Personalized AR Recovery Plans

We develop programs where our team designs AR recovery strategies for the individual requirements of your practice. We invest time to know your concerns and requirements in detail so that our service will suit your financial situation ideally.

Dedicated AR Recovery Specialists

In contrast to most other companies in the services market, we offer dedicated AR recovery specialists for each account. This means that you have consistent, personalized attention and an adequate understanding of your practice’s financial situation.

Advanced Denial Management System

Our improved denial management system not only tells you the cause of the claim denial but also informs you about the possible denial that may happen in the future. This proactive approach enables them to introduce precautionary measures that will cut down on the possibility of claim rejections and improve your RCM.

24/7 AR Monitoring and Support

Our AR department is available 24/7 to attend to any arising complications and ensure that your practice’s cash flow is not affected. We are here to help you whenever you need it because we know that you may need extra help sometimes.

Innovative Patient Engagement Strategies

We utilize modern tactics in patient communication that are not limited to simple billing procedures. It involves direct patient communication and flexible payment solutions that help increase collections while boosting patient satisfaction and loyalty.

Benefits of Outsourcing
AR Recovery Services to Us

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Unmatched Revenue Collection

We take pride in our ability to sift through all the open claims to ensure your practice gets the maximum revenue it deserves. Comprehensive measures are employed to collect every dollar owed to you, therefore improving your overall bottom line.

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Rapid Reduction of Outstanding Balances

Our prompt and, more importantly, methodical approach ensures that bad debts are systematically cleared as they accrue. Our skilled AR recovery experts focus on accounts that are past-due and closely monitor follow-up to effectively manage account receivables.

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Optimized Cash Flow Management

AR recovery is a real-time component that reflects back on your practice’s cash flow. When you work with us, your claim processing and reimbursement turnaround times are faster, therefore helping to ensure your practice remains financially secure today and in the years to come.

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State-of-the-Art Technology and Expertise

Our exclusive analytical and reporting systems give an online account of the status of your AR so as to enhance efficient decision-making. You also get to work with our team of experienced and knowledgeable professionals who can help with their experience and knowledge.

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Cost-Effective Financial Solutions

Outsourcing AR recovery is an efficient method that does not require the employment of in-house billers as well as minimizing costs. To meet our clients expectations, our services are structured to offer maximum utility and, subsequently, the highest possible returns on investment.

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Tailored Recovery Strategies

The AR recovery process is individualized, with strategy and implementation plans designed for each specific practice. This approach guarantees that our strategies and solutions suit your financial objectives and problem-solving approaches.

Have Any Questions?

Our team can help you improve cash flow, reduce bad debt, and ensure you're reimbursed for the services you provide. We achieve this through customized AR initiatives, denial management, and efficient patient billing processes.
Yes, we offer customized solutions based on your practice's specific needs. We'll work with you to develop a plan that optimizes your revenue cycle.
We utilize advanced technology to provide real-time data and reports on your AR performance. You'll have clear visibility into your progress and can make informed decisions. We make ourselves available to offer support as and when you require it, since we understand that sometimes you may need extra help.

We are pleased to offer you the healthy.

Contact Us Now

Why Choose Connecticut Medical Billing Services for AR Recovery?

Choose Connecticut Medical Billing Services to streamline your AR recovery process and focus on delivering quality patient care.