> AR & Denial Resolution

AR & Denial Resolution

AR & Denial Resolution

Our AR and denial resolution services focus on timely follow-up and structured issue resolution to help convert outstanding claims into payments. We emphasize consistency, documentation, and clear workflows to reduce revenue leakage and prolonged aging.
What We Do
Service Overview

Accounts Receivable & Denial Resolution Support

Unresolved accounts receivable and recurring denials can significantly impact cash flow and financial visibility. Delays in follow-up, incomplete documentation, or missed payer deadlines often lead to write-offs and extended AR aging. Our services support healthcare organizations in managing these challenges with discipline and clarity.

We follow structured AR and denial resolution workflows to track unpaid claims, address payer responses, and resolve denials efficiently. By focusing on timely action and root-cause awareness, we help improve collections and reduce repeat issues.

Our Services

AR & Denial Resolution Services

Supporting timely collections and effective denial resolution.
Structured follow-up on unpaid and underpaid claims.
Identification and categorization of claim denials by payer and reason.
Consistent engagement with payers to resolve claim issues.
Preparation and submission of corrected claims and appeals.
Focused efforts to reduce AR over 60 and 90 days.
Tracking resolution outcomes to support visibility and improvement.

Reach out to learn more about our AR & denial resolution services.

Our Process

AR & Denial Resolution Process

We follow a structured AR and denial resolution process that includes claim review, payer follow-ups, denial investigation, and appeals. By maintaining consistent tracking and documentation, we help reduce aged AR, improve recovery rates, and support ongoing improvement across revenue cycle operations.

AR Aging & Claim Review

Identifying priority accounts

Payer Follow-ups & Investigation

Understanding non-payment reasons

Denial Resolution & Appeals

Addressing payer issues and documentation gaps

Resolution & Outcome Tracking

Closing accounts and preventing repeat issues

Our Expertise

Our expertise in AR and denial resolution lies in managing payer communications, interpreting denial responses, and maintaining consistent follow-up discipline. We focus on accuracy, documentation, and accountability to help reduce aged AR, prevent missed opportunities, and support stable revenue cycle performance.

Stay Ahead.

Subscribe for Expert Insights.

You can unsubscribe at any time using the link in the footer of our emails. View our Privacy Policy.