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Revenue Recovery Excellence

Accounts Receivable Management

Transform your outstanding balances into collected revenue with our comprehensive A/R management services. Expert follow-up, advanced analytics, and proven collection strategies to optimize your cash flow and reduce aging receivables.

Unresolved AR drags on your revenue

We chase down old and pending balances so you can reclaim what’s rightfully yours.

What’s Included

  • Review AR up to 15 months back
  • Bucket aging (0-30, 31-60, 61-90, 120+)
  • Correct and resubmit pending/denied claims
  • Proactive follow-ups until payment is received
  • Weekly rejection & AR aging reports

Why It Matters

  • Reduced outstanding balances
  • Better cash flow
  • Fewer bottlenecks and delays

Our A/R Management Services

Comprehensive accounts receivable solutions to maximize your revenue recovery

Aging Analysis
Detailed analysis of outstanding balances by aging categories and payer types
Insurance Follow-up
Systematic follow-up on unpaid insurance claims and pending authorizations
Patient Collections
Professional patient collection services with payment plan options
Denial Resolution
Expert resolution of denied claims and appeals management
Cash Flow Optimization
Strategic approaches to improve cash flow and reduce collection timeframes
Performance Reporting
Detailed A/R metrics, KPIs, and actionable insights for continuous improvement

Expert A/R Recovery Solutions

Our certified revenue cycle specialists utilize advanced analytics and proven collection methodologies to recover outstanding receivables efficiently. We focus on reducing your A/R aging while maintaining positive patient relationships and ensuring compliance with all collection regulations.

HFMA Certified
Revenue cycle professionals
FDCPA Compliant
Ethical collection practices
Real-Time Tracking
Transparent progress monitoring

A/R Recovery Results

  • Average 25-35% reduction in A/R aging
  • 85% collection rate on outstanding balances
  • Improved cash flow within 60-90 days
  • Comprehensive monthly A/R analytics and reporting

Optimize Your Accounts Receivable

Contact our A/R specialists for a comprehensive analysis of your outstanding balances and recovery strategy.

Call Us

+1 (959) 248-4757

Mon-Fri 8AM-6PM EST

Email Us

info@curebytes.com

Secure client portal access

Visit Us

71 Connecticut Ave,

Norwalk, CT 06854,USA