A/R Recovery

We offer two optional services, with your contract, of accessing and correcting any past due claims and balances from your current practice management software.

To aid in recovery of any open claims, the provider’s office must assist AHCS by releasing any pertinent information as necessary that would aid in resolving open balances (e.g. authorization forms, daily deposit slips or member ID cards).

Open claims are continually updated each time an action is taken in our software. These updates include any resubmissions, changes in patient data, and posting of insurance payments. Status notifications are delivered for review in real time, giving clients the assurance that all of their claims are being worked over to reduce A/R balances.