Accounts Receivable Management
Systematic recovery of aged insurance claims in 30, 60, 90, and 120+ day buckets, turning stagnant receivables into collected revenue.

Comprehensive Service Overview
A/R days between 70–80 is a serious warning sign of severe financial distress in medical practices. Collabria Pro deploys dedicated A/R specialists who systematically analyze aging buckets, pursue underpaid claims, challenge delayed adjudication, and convert dormant claims into immediate cash flow.
Core Capabilities & Deliverables
Aged Claims Recovery (90+ Days)
Targeting high-dollar and aging claims near timely filing deadlines with prioritized phone and portal follow-ups.
Underpayment Identification
Comparing remittances against contractual allowable amounts to recoup shorted reimbursement payments.
Payer Escalation Protocols
Direct outreach to payer provider relations managers and state insurance commissioner inquiries when justified.
Patient Balance Reconciliation
Ethical, clear patient communication for remaining deductible and co-insurance balances.
Our 4-Step Execution Process
A/R Aging Analysis
Stratifying outstanding receivables by dollar volume, payer, and aging bucket.
Prioritized Action Queue
Targeting claims approaching timely filing limits and high-balance receivables first.
Multi-Touch Pursuit
Combining electronic status checks, phone calls with payer reps, and documentation resubmission.
Cash Collection & Resolution
Posting recovered funds and adjusting records with complete financial transparency.
Expected Practice Outcomes
All Medical Billing Services
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