AR Management Services
Accelerate Cash Flow. Reduce Aging. Recover What's Rightfully Yours
AR Management Services
At MetRCM, we provide end-to-end Accounts Receivable (AR) Management Services to help healthcare providers maintain healthy cash flow, reduce outstanding balances, and recover delayed payments. Our experienced AR specialists focus on turning aged claims into revenue by identifying the root causes of denials, correcting billing issues, and following up consistently with insurance payers and patients.
Why AR Management Matters
Unmanaged or aging accounts receivable can severely impact your revenue cycle. Whether it’s due to payer delays, coding errors, or missing documentation, unresolved claims represent lost income and additional workload for your staff. Effective AR management ensures that your practice gets paid faster, maintains a steady cash flow, and minimizes write-offs.
What Our AR Management Services Include
✅ Aged AR Analysis & Clean-Up
Thorough evaluation and categorization of outstanding claims by age and payer to prioritize recovery efforts.
✅ Insurance Follow-Up & Recovery
Persistent follow-up on unpaid or underpaid claims with payers to ensure maximum reimbursement.
✅ Denial Resolution & Resubmission
We identify the cause of denials, correct issues, and resubmit claims accurately and on time.
✅ Patient AR Follow-Up
Professional and courteous communication with patients for balance resolution, payment plans, and clarification.
✅ Reporting & Transparency
Regular AR aging reports, payer performance insights, and recovery status updates so you stay informed at every step.
✅ Appeals Management
Comprehensive appeals process for denied claims, ensuring that you don’t lose out on valid reimbursements.
