A/R Recovery Services

Aggressive A/R Recovery That Closes Aging Accounts

MedTaskly's A/R recovery team works every aging claim — insurance and patient — to collect what you've earned. Reduce Days in A/R and recover old balances other billers gave up on.

Book Free RCM Audit
Quick Answer

What is A/R recovery in medical billing?

Accounts receivable (A/R) recovery is the systematic follow-up on unpaid and aging insurance claims to collect outstanding revenue. It targets claims sitting in 60, 90, and 120-day buckets, reducing days in A/R and turning stalled claims into cash.

Old A/R Is Money You've Already Earned

Aging A/R isn't just unpaid — it's revenue you've delivered care for and never collected. The longer it ages, the harder it gets to recover. Claims 120+ days old have a dramatically lower recovery rate, and timely filing limits can make old claims permanently unrecoverable. MedTaskly specializes in recovering aged claims, identifying underpayments, and closing balances other billers have given up on.

What's Included

  • 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 We Recover What Others Miss

Insurance A/R Follow-Up

We work claims by aging bucket and dollar value, prioritizing claims most likely to pay before timely filing limits hit. Every payer touch is documented in your system.

Patient A/R Collections

Compassionate, compliant collections that protect your practice's reputation. Statement campaigns, payment plans, and gentle outreach — never harassment.

Underpayment Recovery

We compare every payment against your contracted rates and identify underpayments that other billing teams accept as final.

40%
A/R Reduction
<28
Days in A/R
95%
Collection Rate
$0
Setup Fees
FAQ

Frequently Asked Questions

Everything you need to know before partnering with MedTaskly.

What is a good Days in A/R?
Under 30 days. The national average is 35–40 days. MedTaskly maintains Days in A/R under 28 for active clients through proactive follow-up and denial management.
Can you recover old A/R from previous billing?
Yes. We specialize in old A/R cleanup projects — analyzing historical claims by aging and recoverability, and pursuing every dollar that still has time left on the clock.

Ready to Take Control of Your Revenue Cycle?

Book a free, no-obligation RCM audit. We'll show you exactly where your practice is losing revenue — and how to fix it.

Book Free RCM Audit
Or call us: (888) 800-9943