Accounts Receivable Solutions
Our AR Management services bring hands-on expertise to streamline collections, reduce denials, and recover revenue you thought was lost.
How we can help
Managing accounts receivable nursing homes and other care providers is complex and time-consuming. From Medicaid pending cases to payer denials and aging balances, it’s easy for revenue to slip through the cracks. Our AR Management services give you a dedicated partner who knows the process inside and out — helping you recover funds, reduce delays, and keep your cash flow healthy so you can focus on providing quality care.
Customized Billing and Collection Services
We work with all types of skilled care claims, from Medicare Part A and B (and their replacements) to managed care and commercial insurance, both primary and secondary. Our goal is to help you collect more of the dollars you’ve earned while improving processes that keep reimbursement flowing steadily.
We review outstanding claims every month across all payers to spot problems before they grow. This steady oversight keeps your cash flow consistent and reduces unpleasant surprises.
We track, analyze, and appeal denied claims to recover revenue that facilities often lose. By addressing the root causes, we also help reduce future denials.
We focus on older, unpaid balances that many facilities assume are gone for good. Through follow-up and resubmissions, we help clear aging reports and bring forgotten dollars back in.
Our Approach
Every facility’s billing situation looks different, and we believe your solution should too. Our AR Solutions are built to step in where you need us most — whether that’s tackling old balances, staying on top of current claims, or both. We work across all payer types, from Medicare and Medicaid to managed care and commercial insurance, addressing denials, resubmissions, and lingering balances that too often get written off. By combining persistence with long-term care expertise, we help you recover dollars you thought were gone, improve cash flow, and strengthen the processes that keep revenue coming in month after month.
Targeted AR Clean-Up
We focus on the oldest, hardest-to-collect balances first, where facilities often give up or assume the money is gone. B
Choose the right level of help
— from focused cleanup to full-service AR management.
Transparent, flat-rate pricing
— you always know what to expect.
Scale services on demand
— add support when AR stacks up and tapering off when your system is current.
Proactive Claims Monitoring
Rather than waiting until balances pile up, we track claims across all payers in real time.
Stop chasing old balances. Let's get your cash flow moving.
