AR Recovery Services

Maximise Revenue from Ageing Accounts

Maximise Revenue from Ageing Accounts

Aggressive yet compliant accounts receivable follow-up to recover outstanding balances from payers and patients — improving your cash flow and reducing write-offs.

AR Recovery Services

  • Ageing AR analysis & prioritisation
  • Payer follow-up & status checks
  • Patient balance billing & collections
  • Reimbursement trend analysis
  • Bad-debt recovery strategy
  • AR KPI reporting & dashboards

Why Choose Our AR Recovery Services?

Certified Experts

Industry-certified professionals with deep domain expertise delivering consistently high-quality results.

Fast Turnaround

Flexible SLAs with express delivery options — 24/7 operations ensure your deadlines are always met.

ISO 27001 Secure

Your data is protected with enterprise-grade security, NDAs, and strict access control protocols.

Cost-Effective

Reduce operational costs by 40–60% compared to in-house teams without sacrificing quality.

500
Projects Delivered
98
% Accuracy Rate
150
Global Clients
24
7 Support

Frequently Asked Questions

We work on AR from 30–360+ days. Our specialist team has experience recovering balances that other agencies have written off.
Our clients see an average 25–40% increase in collections within the first 60 days of AR recovery engagement.

Industries We Serve

Our AR Recovery Services solutions are tailored for diverse industries across India, USA, UK, Australia and beyond.

Hospitals
Multi-specialty Clinics
Surgery Centers
Labs
Rehabilitation
Home Health
Mental Health
DME
Urgent Care
Telehealth

How It Works

A structured, transparent process that ensures quality, speed and complete client satisfaction.

01
AR Aging Analysis
Step 1 of the AR Recovery Services delivery process.
02
Prioritisation Matrix
Step 2 of the AR Recovery Services delivery process.
03
Claim Follow-up Calls
Step 3 of the AR Recovery Services delivery process.
04
Appeals & Re-submissions
Step 4 of the AR Recovery Services delivery process.
05
Insurance Dispute Handling
Step 5 of the AR Recovery Services delivery process.
06
Closure & Reporting
Step 6 of the AR Recovery Services delivery process.

Over $200K in old outstanding claims was recovered within 60 days. Exceptional AR team.

S
Sandra M., COO
Vortexsoft Client

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