Accounts Receivable (AR) Recovery

AR Recovery with Intelligence and Impact

Unpaid claims are more than just delays. They are lost opportunities. With MedEquity Solutions AR Recovery Services , we go beyond basic follow-ups.

Our experts use data-driven workflows, payer insights, and proactive engagement. This helps us clear aged receivables and speed up cash flow.

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What Is AR Recovery ?

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Accounts Receivable (AR) Recovery seeks to find and collect overdue claims from payers. Our AR specialists tackle aging buckets and resolve tough denials. They tackle claims queues and chase every dollar owed with determination and care.

We use tech-driven strategies and strong payer insights to cut AR days. This helps you recover more revenue from your current accounts.

Why Us ?

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Specialized AR Teams

Our experts know how to navigate complex payer workflows and push through roadblocks.

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Purpose-Built Technology

Track, prioritize, and pursue aging claims using intelligent automation.

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Smooth Integration

We become part of your team, using your existing RCM tools and processes.

Common AR Challenges We Solve

Out-of-network underpayments.
Coordination of benefits delays.
Payer denials and lack of follow-up.
Stalled claims due to missing documentation.
Claims stuck in appeals or resubmission cycles.
Aged claims with limited response from payers.

Why It Matters ?

Aged AR can quietly erode your financial health. Unresolved claims mean lower cash flow, reduced margins, and operational stress.

With AR Recovery, you get:

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Faster resolution of aging claims

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Increased collections from previously lost revenue

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Cleaned-up AR reports and reduced backlog

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Support for both high and low-value accounts

How It Works ?

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AR Analysis & Prioritization

We check your aging report, spot key opportunities, and make a tailored recovery plan.

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Claim Pursuit & Escalation

We work with payers, fix claim issues, and escalate unresolved accounts.

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Denial Management & Appeals

We address denials in real-time, initiate appeals, and drive resolution.

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Recovery & Reporting

Every dollar collected is tracked and reported with full transparency.

What We Handle ?

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Aging AR > 60/90/120+ days

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Medicare, Medicaid, and commercial payers

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Primary and secondary claims

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Denials, take-backs, and recoupments

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Patient responsibility follow-ups (as applicable)

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Stop the Drain, Start the Recovery

Aging AR isn’t just a delay, it is lost revenue waiting to be reclaimed. Partner with a team that’s relentless in recovery and committed to results.
Let’s dig into the backlog, resolve what’s owed, and put your revenue back in motion.
Start seeing progress, not promises.

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We help healthcare providers boost their earnings through advanced technology, efficient automation, and expert reimbursement strategies.

© 2025 MedEquity Solutions All rights reserved.

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