AR Management & Recovery
Aged AR followed up systematically until it is resolved or written off with your approval.
What Is Included
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AR worked by age and by payer, on a regular schedule
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Patient balances followed up clearly and respectfully
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Underpayments checked against what the payer should have paid
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Aged and legacy AR worked through, oldest first
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Clear AR reports: what is outstanding, what was recovered, and what is next
How It Works
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1. Free Billing Audit — We review your current billing, AR, and denial patterns.
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2. Onboarding Plan — A clear plan for transition, data, and systems — no disruption to patient care.
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3. Clean Claims, Daily — Eligibility, coding checks, and claim submission, every working day.
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4. Follow-Up & Denials — AR worked on schedule, denials appealed with documentation.
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5. Clear Reporting — Regular reports showing what was billed, paid, pending, and denied.
Who It Is For
Physician and specialty practices, hospitals, small and new practices, DSOs and dental practices, telehealth and ambulatory practices.
Ready to see where your revenue is leaking? Request a free billing audit.
Request a Free Audit Call (949) 329-2009Contact@streamlinemedbilling.com | Irvine, CA