Old AR Recovery

Do you have old or rejected claims but not enough work force and time to investigate them? With our splendid experience in billing, Dpro also specializes in old AR recovery. Our experts are experienced in claims recovery will put those hard earned dollars back in your wallet! Money once lost, is now found!

The healthcare industry has been affected greatly by a changing economy, technology, regulatory changes, and market fluctuations that create increasingly challenging tasks and requirements. To be successful in healthcare requires optimizing business processes and performance to achieve and preserve revenue objectives and it doesn’t help when money is left on the table because of problems with collection.

Most Billing Companies, Clinics and Hospitals, find their physicians to be generating reasonable monthly charges but the actual net collections are not being realized. Within six months of duration, it is quite common to find a provider with excessive amounts in A/R that are greater than 180 days outstanding. Our billing specialists utilize a real-time A/R management program, which literally allows them to work on unpaid claims. Our Insurance A/R Recovery Service combines outstanding staff performance with state-of-the-art technology to provide unsurpassed results for our clients. All of our A/R Clean-up projects have eclipsed the industry cash collection averages.

Usually the volume of outstanding claims and the time it takes to research, correct, appeal, and 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 and eliminate the outstanding A/R and collect as much money as possible in a short period of time.

Dpro stresses the importance of regular and consistent follow up of all accounts receivable. Experience has shown that follow up is the most time consuming part of billing and it is difficult for many offices to find the much needed time to keep up with it. We pride ourselves in the attention to detail.

Dpro overcomes all these problems that traditionally hinder collection efforts through a consistent and detailed follow-up by our insurance specialists. We pursue these accounts by assigning a full team of individuals to "blitz" them. All of these features collectively ensure that we go extra mile to collect all outstanding balances.

Entrusting Dpro with your Old AR clean up, to completely and effectively handle all matters pertaining to Old AR accounts, frees you and your staff to focus on providing professional services.