KGF Health

Home Services Accounts Receivable Management
ACCOUNTS RECEIVABLE MANAGEMENT

Reduce AR Days & Maximize Collections

Don’t let unpaid claims hurt your cash flow. Our AR specialists aggressively follow up on every outstanding claim to ensure you get paid faster.
AR aging analysis
Payer follow-up
Payment recovery
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What is AR Management?

Accounts Receivable Management involves tracking and collecting payments owed to your practice. We systematically follow up on unpaid claims to reduce your AR days and improve cash flow.

Our AR Process

1
AR Aging Analysis
2
Payer Follow-Up
3
Appeal Denials
4
Payment Recovery
What is AR Management?
60→30
AR Days Reduced

Our 10-Step AR Recovery Process

Every outstanding claim goes through our proven recovery process to maximize your collections.
01
AR Aging Report Generation
02
Claim Status Verification
03
Payer Contact & Follow-Up
04
Denial Reason Analysis
05
Corrected Claim Resubmission
06
Appeal Preparation & Submission
07
Payment Posting & Reconciliation
08
Patient Balance Follow-Up
09
Collection Agency Escalation
10
Monthly AR Performance Reporting
Our 10-Step AR Recovery Process

AR Management Features

AR Aging Analysis

Detailed breakdown of outstanding claims by age to prioritize recovery efforts.

Payer Follow-Up

Persistent and professional contact with insurance companies on your behalf.

Denial Appeals

Expert appeal writing and resubmission to overturn denied claims.

Payment Posting

Accurate reconciliation of all insurance and patient payments received.

Patient Collections

Professional patient balance follow-up with flexible payment options.

Monthly Reporting

Clear AR metrics and trend analysis to track performance improvements.

Get Your Free Consultation

Speak with one of our specialists to see how we can help your practice. No obligation – just honest answers.
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AR Days Reduced
0
Faster Collections
0 %
Recovery Rate
0 %
Recovered Monthly
0 M+

AR Management FAQs

What is a healthy AR days benchmark?

A healthy AR days benchmark is 30-40 days for most practices. Our clients typically see AR days reduce from 50-60 to under 35 within 90 days of engagement.

How do you handle old AR (90+ days)?

We aggressively pursue old AR through targeted payer follow-up, appeal escalation, and when necessary, collection agency referral. We've successfully recovered claims over 2 years old.

Do you work on contingency?

Yes, we offer flexible engagement models including contingency-based pricing for past-due AR collections. Our standard AR management includes a combination of fee-for-service and performance-based options.

How often do you follow up with payers?

We follow up with payers every 7-14 days depending on claim age. Younger claims are followed up weekly, while older claims may receive more frequent attention to ensure timely resolution.

What reports will I receive?

You'll receive monthly AR aging reports, payer performance analysis, denial trend reports, recovery summaries, and have 24/7 access to a real-time AR dashboard showing all key metrics.

Tired of Unpaid Claims Piling Up?

Get a free AR analysis and see how much cash we can recover for your practice.