Accelerated Collections. Healthier Cash Flow. Smarter Practice Management.
At MedicLogs, our Accounts Receivable (A/R) Recovery services are designed to help healthcare providers reduce outstanding balances and maximize collections. By identifying unpaid claims, correcting billing issues, and following up directly with payers and patients, we ensure your revenue does not remain stuck in limbo.
Why Accounts Receivable Recovery Matters
Accounts Receivable is a critical component of the healthcare revenue cycle. Delayed or unpaid claims can create cash flow bottlenecks, disrupt operations, and limit growth. Without consistent follow-up, legitimate revenue may remain uncollected or be written off entirely.
MedicLogs focuses on aging reports, unresolved claims, and payment delays to recover what your practice has already earned.
Key Benefits of A/R Recovery
- Increased Cash Flow: Faster collections improve liquidity for staffing, operations, and growth.
- Reduced Administrative Burden: Structured A/R workflows free your staff from time-consuming follow-ups.
- Improved Revenue Performance: Timely resolution of unpaid claims strengthens overall financial outcomes.
Why Outsource A/R Recovery to MedicLogs?
Managing A/R in-house can be resource-intensive and inconsistent. MedicLogs combines industry expertise with disciplined follow-up strategies to recover outstanding payments efficiently—while maintaining compliance and transparency.
What You Gain with MedicLogs
- Targeted Payer Follow-Ups: Direct engagement with payers to resolve delays and denials.
- Denial & Contract Trend Analysis: Identification of recurring issues to improve future reimbursements.
- Patient Balance Outreach: Clear, respectful communication to support timely patient payments.
- HIPAA-Compliant Processes: Secure workflows with regular performance reporting.
- Aggressive Aging Recovery: Focused efforts on older claims, including balances over 180 days.
What Our Customers Say?
