Our Process
4 Steps to Recover Your Frozen A/R
A clear, proven workflow that works alongside your existing team, not against them.
The Recovery Workflow
Three steps to recover your frozen cash without upsetting your staff.
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1. Send the File
Securely transmit your Aged A/R report (Excel/CSV). No software installation or EMR migration required.
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2. We Find The Claims
We isolate claims older than 60 days. Your current team keeps working the current month; we handle the backlog.
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3. We Get You Paid
We handle the appeals and resubmissions. Payments are remitted directly to your practice ledger via your current system.
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4. Weekly Reconciliation
Track your liquid recovery progress via a 1-page report delivered every Friday.
Send A/R Report
Secure CSV Exchange
Find Denials
Targeting 60-180+ Days
Payer Appeals
Surgical Resubmissions
Cash in Bank
remitted to Ledger