AR Recovery Services

MZ Medical Billing’s AR Recovery Services reduce administrative burdens, allowing healthcare providers to focus on patient care while we resolve outstanding receivables and improve operational efficiency. Our specialized AR recovery team is committed to maximizing collections, accelerating cash flow, and amplifying your revenue with targeted solutions.

Key Accounts Receivable Recovery Services

• Resolving Claim Delays

  Insurance providers often delay payments on complex claims. At MZ Medical Billing, we prevent these delays by promptly submitting all required documentation and resolving outstanding issues, leading to faster reimbursements.
  
  

• Persistent Follow-up with Insurance Companies

  Our Dedicated AR Recovery Team ensures claims are consistently tracked and followed up with insurance companies through calls, online tools, and direct communication with supervisors as needed. This persistence speeds up payment cycles.

   

• Comprehensive Claim Tracking
  

  We use advanced RCM platforms and automated claims tracking tools to monitor every claim’s progress, detect issues early, and ensure faster payment resolutions.
  

   

• Insurance Eligibility Checks
  

  For patients with complex medical needs, our team works closely with providers and insurers to verify insurance coverage and prevent claim disputes. By integrating our Insurance Eligibility & Benefits Verification Services, we ensure issues are identified upfront, reducing claim denials and speeding up resolutions
  

   

• Patient Payment Help
  

  If patients owe a portion of their bill, we offer compassionate patient communication by clearly explaining their charges. This builds trust while enabling timely payments for outstanding balances.

   

• Credentialing and Network Updates
  

  Payment issues often stem from missing or outdated provider credentials. By ensuring all necessary credentials and network alignments are completed, we avoid unnecessary reimbursement delays.

   

• Supporting LCD Compliance
  

  We address Local Coverage Determination (LCD) issues to ensure services meet Medicare criteria. This improves claim acceptance rates and reduces denials due to coverage problems.

   

• Payer-Specific AR Recovery Solutions

  Each insurance company has unique guidelines. Our experts fix common errors like incomplete documentation and follow payer-specific rules for smoother claim approvals.

   

• Aged Claims Recovery
  

  Using specialized programs, we focus on recovering older claims from government (Medicare/Medicaid), commercial insurance, and patient self-pay accounts. This ensures even long-delayed payments are turned into real revenue.

   

• Denial Management
  

  By identifying and fixing causes of claim denials, like coding mistakes or missing records, our team ensures claims meet proper guidelines for faster resolutions.

   

• Claim Reassessment
  

  We conduct careful Claim Evaluation for Maximum Recovery to find opportunities for appeals on unresolved claims, leaving no revenue uncollected.