Accounts Receivable Management Services
Recover aged claims and improve cash flow with expert AR follow-up support.
Complete AR Management for Healthcare Providers
At Ardur Healthcare, our accounts receivable management services help you recover outstanding claims efficiently while maintaining compliance and payer relations. Whether you're a solo provider or a multi-specialty group, we bring structure and speed to your medical receivables management process. Here's what our accounts receivable management service includes:
Aging AR Analysis: Prioritize claims based on age, value, and denial risk.
Insurance Follow-Up: Regular outreach to payers for claim status and resolution.
Appeals & Resubmissions: Rework denied claims and pursue timely appeals.
Patient Balance Management: Assist with statements and follow-up on out-of-pocket balances.
Reporting & Insights: Deliver detailed AR reports and recovery metrics by payer and aging bucket.
Our Accounts Receivable Management Process
A strategic approach to recover outstanding payments and accelerate cash flow:
AR Review & Segmentation: Organize receivables by payer, age, balance, and denial reason.
Strategic Follow-Up: Prioritize and act on high-value or time-sensitive claims first.
Payer Outreach: Communicate with insurers to resolve disputes, reprocess claims, or escalate as needed.
Patient Coordination: Assist patients with statements, payment plans, or secondary coverage guidance.
AR Reporting: Share actionable monthly reports with key metrics and recovery outcomes.
Why Choose Ardur for Accounts Receivable Management?
Specialized AR Team: Experts in managing aged claims and difficult payers.
Reduced Aging AR: We aim to keep AR over 90 days below industry benchmarks.
End-to-End RCM Integration: Seamless coordination with coding, billing, and denial management.
Payer Expertise: Medicare, Medicaid, and commercial plans like UHC, Cigna, and Blue Cross.
Transparent Communication: Always know the status of your collections with real-time reporting.
Take Control of Your Receivables Today
Don't let unpaid claims erode your financial performance. Let Ardur Healthcare turn your outstanding AR into predictable cash flow with proven AR management in medical billing.
Start Your AR Recovery PlanFrequently Asked Questions
Everything you need to know about our Accounts Receivable Management Services.
AR management is the process of tracking, following up, and recovering payments from insurance companies and patients for rendered healthcare services.
We prioritize claims based on aging, value, and payer rules, ensuring timely follow-up and resubmissions to prevent write-offs.
Yes, we support patient balance follow-up with clear statements and friendly communication to improve collections.
Reports include aging summaries, payer-specific trends, denial root causes, and recovery performance metrics.
Effective AR management ensures timely reimbursement, reduces claim aging, improves cash flow, and supports long-term financial stability.
Ready to Optimize Your Revenue Cycle?
Stop letting claim denials and administrative burdens slow you down. Partner with Ardur Healthcare and focus on what matters most—patient care.