Overview
What Is AR Recovery & Why Does Your Practice Need It?
Accounts Receivable (AR) represents money owed to your practice for services already rendered. When AR ages beyond 90–120 days, collection rates drop dramatically — claims over 120 days old have less than a 50% collection rate. Every dollar sitting in aging AR is revenue at risk.
Asquarercm's AR Recovery team takes a systematic, aggressive approach to collecting outstanding balances — working every account by payer and age bucket, following up relentlessly, and deploying proven strategies to recover revenue before it becomes uncollectable.
- ✓Full AR aging analysis & prioritization
- ✓Payer-specific follow-up by account age
- ✓Insurance AR follow-up (0–30, 31–60, 61–90, 90+ days)
- ✓Patient balance follow-up & payment plans
- ✓Underpayment identification & recovery
- ✓Timely filing issue resolution
- ✓Write-off analysis & bad debt reduction
- ✓AR performance dashboards & monthly reports
Our Approach
How We Handle Your AR Recovery
A structured, proven process designed to maximize accuracy and speed.
Key Benefits
What You Gain With Asquarercm
Recover Revenue Before It's Lost
Claims beyond 120 days have a 50% collection rate. Our team works accounts before they reach critical aging thresholds.
Reduce AR Days to 18
Our clients average just 18 days in AR — compared to the industry standard of 45+ days — dramatically improving cash flow.
Full AR Visibility
Real-time AR aging dashboards broken down by payer, provider, and age bucket give you complete financial transparency.
Payer-Specific Strategies
Different payers have different follow-up requirements. Our specialists know exactly how to navigate each payer's process.
Reduce Bad Debt Write-Offs
Proactive AR management significantly reduces the amount that needs to be written off as uncollectable each year.
Patient-Friendly Collections
Patient balances are pursued professionally and compassionately, preserving relationships while maximizing collections.
Why Choose Us
Why Asquarercm for AR Recovery?
- ✓Clients average 18 AR days — 27 days better than industry standard
- ✓85% recovery rate on AR under 120 days
- ✓Daily payer follow-up calls with documented outcomes
- ✓Dedicated AR specialist assigned to your account
- ✓Separation of insurance AR and patient AR follow-up
- ✓Underpayment identification adds additional recovery revenue
- ✓No claim left behind — every balance is worked systematically
- ✓Real-time AR dashboards accessible 24/7 through client portal
Common Pain Points We Solve
Challenges We Eliminate
Explore More
Our Other Services
Ready to Optimize Your AR Recovery?
Book a free consultation and let our experts show you exactly how much revenue you're leaving on the table.
- ✓No contracts or upfront costs
- ✓Dedicated account manager from day one
- ✓Results visible within 30–60 days