Medical Billing A/R Recovery Services That Collect What Others Gave Up On

What Is Medical Billing A/R Recovery — and How Much Is Your Practice Leaving Uncollected?

Accounts receivable (A/R) represents every dollar your practice has earned but not yet collected. The longer A/R ages, the harder it becomes to recover. MedTaskly’s A/R recovery team specializes in working aging claims across every bucket — 30, 60, 90, and 120+ days — recovering balances that other billing teams have written off.

What’s Included in Our A/R Recovery Services

• Aging A/R Analysis (30 / 60 / 90 / 120+ buckets)
• Insurance Payment Follow-Up
• Underpayment & Contractual Adjustment Identification
• Patient Balance Collections (Compliant & Compassionate)
• Payment Plan Setup
• Bad-Debt Recovery
• Old A/R Cleanup Projects
• Days-in-A/R Reduction Strategy

How MedTaskly Recovers What Other Billing Teams Miss

Insurance A/R Follow-Up: Prioritized, Documented, Persistent

We work insurance claims by aging bucket and dollar value — prioritizing high-value claims approaching timely filing limits. Every payer contact is documented in your system.

Patient A/R Collections: Compassionate and Compliant

MedTaskly manages statement campaigns, payment plan setup, and gentle outreach in compliance with FDCPA and HIPAA — recovering patient balances while protecting your practice’s reputation.

Underpayment Identification: Revenue You Don’t Know You’re Missing

We compare every payment received against your contracted fee schedule rates and identify contractual underpayments that most billing teams accept as final.