A/R Clean-Up

A/R evaluation, prioritization, and collections to recover overdue payments and improve your bottom line
The longer your A/R ages, the less likely you are to collect. Overstretched staff can't manage both current billing and working unpaid claims. With QHCR's A/R Clean-Up services, you can capture uncollected revenue, relieve staffing stress, and increase your cash flow. We'll methodically evaluate your aging, recover overdue payments, and get your facility back on financial track with expert billing and process guidance.

A closer look at our A/R Clean Up support

  • Improve cash flow by reviewing outstanding balances
  • Identify adjustments as needed
  • Identify potential write-offs and contractual adjustments
  • Reconcile aging balances to secure payment for services rendered
  • Conduct follow up collection calls as needed
  • Review payers such as Medicare, Medicaid, Managed Care, Co-Insurance and/or Private insurance
  • Communicate regularly with the facility to educate staff and prevent future A/R issues

Contact Us

For questions or additional information, call us at 800-275-6252 or use the provided email submission form.

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Want to get to the root of your A/R issues?
Sign up for a complementary A/R Assessment.

Want to get to the root of your A/R issues?

Sign up for a complementary A/R Assessment.