AR Clean up

Medical AR recovery - Collecting as much money as possible in the shortest period of time Realizing net collections to their fullest – The challenging part of Medical AR recovery Today, many physicians find their medical practice or facilities generating expected or growing monthly charges but are not realizing the same growth in their reoccurring cash flow. Unless specific and consistent active accounts receivable follow up on the current billings is initiated, it is common to find a provider with excessive amounts in medical A/R that are greater than 180 days outstanding. Usually the volume of outstanding claims and the time it takes to research, correct, appeal, and/or re-file the claims will take much longer than anticipated. A limited number of staff devoted to this task will not be able to accomplish the goal, which is to substantially reduce/eliminate the outstanding A/R and collect as much money as possible in a short period of time. The medical A/R program offered by UHCC overcomes the problems that traditionally hinder collection efforts by individual providers. UHCC pursues these accounts by assigning a full team of individuals to fasten the process. We recruit experienced, well-trained individuals in the medical billing process as our collectors. Most of these employees have years of experience in medical billing collections and coding.