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English
$
USD
I will analyze your 90 day and older accounts receivable and create a recovery plan
About this Gig
If your practice has aging accounts receivable, there is usually recoverable revenue hiding inside it. I review your 90-day A/R and show you which claims are worth pursuing, why they aged, and what to do next.
This is not a generic report. It is a practical recovery plan based on real billing experience.
What I deliver
Analysis of your 90-day A/R aging report
Identification of realistically recoverable claims
Priority ranking to focus on high-dollar opportunities
Root cause analysis explaining why claims aged
Clear action steps to guide follow-up and recovery
Process improvement recommendations to reduce future aging
Credentials
Certified Revenue Cycle Professional
23 years of healthcare billing and RCM experience
Experience across medical, dental, physical therapy, and behavioral health
Demonstrated success in reducing aged A/R and improving cash flow
What you provide
A/R aging report in Excel or CSV format
Optional EOBs or notes for key claims
Deliverables
Professional PDF report
Excel file with prioritized recovery actions
All data is handled confidentially and deleted after completion.
Not sure which package fits your claim volume? Send me a message, and I will guide you.
FAQ
Q: What format should my A/R report be in?
A: Excel or CSV export from your practice management system. Most systems (Epic, Kareo, AdvancedMD, etc.) can export A/R aging reports easily.
Q: Will you actually collect the claims for me?
A: This gig provides the analysis and action plan. If you need hands-on collection services, message me about ongoing A/R management.
Q: How do you determine what's recoverable?
A: I check timely filing deadlines, denial reasons, payer policies, and the likelihood of successful appeal. My 23 years of experience help me quickly identify what's worth pursuing.
Q: Is my data secure?
A: Absolutely. I'm HIPAA-aware and treat all practice data confidentially. Files are deleted after project completion.
Q: Do you need access to my billing system?
A: No. I work entirely from the exported reports you provide. I do not require system login access.
Q: When does delivery time start?
A: Delivery begins once the correct A/R aging report is received and the order requirements are completed.
