Your Path to Complete Account Resolution

Recovering aged receivables demands diligence, innovation, expertise, and technology. We have all four. By combining human expertise with our intelligent technology, REVIVE, we efficiently recover every account aged from 30 to 120 days.

30% of inventory resolved in one touch
2.4 touch average to resolution
63.4% of eligible inventory collected
92.5% resolved within 12 months

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AR Recovery

Solving Core Challenges

From staffing shortages to budget constraints and everything in between, our dynamic program solves your hospital’s aged AR accounts and pain points.

Reduce Backlogs

We specialize in managing large, complex claim inventories and creating efficient processes to reduce them.

Fully Staffed Teams

Our dedicated and reliable teams of AR recovery experts collect aged receivables.

Sustain Long-Term AR Health

Analytics and proactive feedback help pinpoint revenue cycle inefficiencies to guide strategic decisions and maintain healthy receivables.

Lower Recovery Costs

We automate routine tasks and optimize resources to lower collection costs.

AI-Optimized Technology for AR Recovery

Small Balance

Small balance aged receivables can amount to millions in unclaimed revenue. However, hospitals routinely overlook these accounts due to the time and resources required to recover them. Our program efficiently recovers accounts with balances between $1K and $5K, compliantly recovering valuable revenue.

Zero Balance

Recover revenue from claims previously written off and closed through our zero-balance program. We analyze, appeal, and collect payer underpayments, ensuring your hospital receives the funds it is rightfully owed.

Transfer DRG

Reduce financial losses due to mid-treatment patient transfers. Our team reviews and compliantly adjusts claim DRGs, ensuring your hospital receives the revenue for the care given.

Revenue Cycle Management

From Denials to Recovery: Upgrading Your Approach to DRG Downgrades