Stop Leaving Earned Revenue Sitting in A/R
CureMed's A/R recovery team systematically works your aging claims, resolves payer disputes, and recovers revenue that has been sitting unpaid. Every dollar you earned deserves to be collected.
Recovery Rate on Aged Claims
Target Days in A/R
First-Touch Turnaround
Upfront Cost
Aging A/R Is Quietly Draining Your Practice
Every claim sitting in your aging buckets is revenue you have already earned but not collected. The longer it sits, the harder it becomes to recover.
- 50+ days
is the average A/R turnaround for practices without dedicated follow-up. CureMed clients average under 28 days.
- 65%
of claims over 90 days old are never recovered because practices lack the staff or systems to pursue them consistently.
- $50K to $200K+
in recoverable revenue is sitting in aging A/R for the average mid-size practice at any given time.
Aging A/R does not fix itself. Without systematic follow-up, recoverable claims age past timely filing limits and become permanent write-offs. CureMed ensures every claim gets pursued before that window closes.
How CureMed A/R Recovery Works
A structured recovery process that prioritizes high-value claims, resolves payer disputes, and closes aging balances systematically.
- 01
A/R Assessment & Prioritization
We analyze your full aging report, categorize claims by payer, age, and dollar amount, and prioritize recovery by highest-impact opportunities first.
- 02
Payer Follow-Up & Dispute Resolution
Our team contacts payers directly to resolve unpaid claims, correct denials, and escalate disputes through the appropriate channels.
- 03
Appeal Submission
Denied or underpaid claims are appealed with supporting clinical documentation, corrected coding, and payer-specific appeal formats.
- 04
Patient Balance Resolution
Patient-owed balances are pursued through clear statements, payment plan offers, and compassionate outreach that protects your practice's reputation.
- 05
Reporting & Prevention
Weekly recovery reports track progress by aging bucket and payer. Root cause analysis feeds back into your billing workflow to prevent future A/R buildup.
Most practices see measurable A/R reduction within the first 30 days of engagement.
What's Included in CureMed A/R Recovery
Comprehensive accounts receivable management covering payer follow-up, patient collections, and root cause prevention.
- Aging Bucket Analysis
- Full breakdown of your A/R by 30, 60, 90, and 120+ day buckets with prioritization by dollar amount, payer, and recovery probability.
- Payer Follow-Up
- Systematic outreach to payers on every unpaid claim with documented follow-up cadences and escalation protocols.
- Denial Rework & Appeals
- Denied claims are corrected at root cause and resubmitted with supporting documentation. Complex denials are appealed through formal channels.
- Underpayment Recovery
- Comparison of actual payments against contracted rates to identify and recover systematic underpayments from payers.
- Patient Collections
- Compassionate, compliant patient outreach for outstanding balances including statements, payment plans, and digital payment options.
- Timely Filing Protection
- Proactive monitoring of payer-specific timely filing deadlines to ensure no recoverable claim ages past the submission window.
- Write-Off Analysis
- Review of historical write-offs to identify claims that were abandoned prematurely and may still be recoverable.
- Weekly Recovery Reporting
- Detailed weekly reports showing recovery progress by payer, aging bucket, and dollar amount with trend analysis and root cause insights.
“We had over $400K sitting in 90+ day A/R. CureMed's team recovered the majority of it within 60 days. We had given up on most of those claims.”
Why Choose CureMed for A/R Recovery
We do not just report on your aging A/R. We actively work it, recover it, and put processes in place to prevent it from building up again.
Performance-Based Pricing
CureMed's A/R recovery is priced on what we actually collect. No upfront fees, no monthly minimums. If we do not recover, you do not pay.
Systematic, Not Reactive
Every claim in your aging report is assigned, scheduled, and tracked through resolution. Nothing sits in a queue waiting for someone to get to it.
Root Cause Prevention
Recovery is only half the job. We identify why claims ended up in A/R in the first place and feed those insights back into your billing workflow.
Compassionate Patient Collections
Patient balances are pursued with clear communication, flexible payment options, and a tone that protects your practice's reputation and patient relationships.
Frequently Asked Questions
How can AR recovery services increase my practice's revenue?
By identifying, correcting, and resubmitting denied or unpaid claims, AR recovery maximizes collections and accelerates payments from insurers and patients.
What types of accounts receivable does CureMed recover?
CureMed recovers both patient balances and outstanding insurance claims across inpatient and outpatient services.
Does CureMed offer customized AR recovery solutions for different specialties?
Yes, CureMed tailors AR recovery strategies to fit the unique billing challenges of various healthcare specialties.
Why should healthcare providers outsource AR recovery?
Outsourcing to CureMed reduces administrative burden, improves collection rates, and ensures timely cash flow without disrupting patient care.
How soon can I expect to see results with AR recovery services?
Clients typically experience significant revenue improvements within the first 30 to 90 days of engaging CureMed's AR recovery team.
Ready to see what cleaner billing looks like for your practice?
CureMed's A/R recovery team systematically works your aging claims, resolves payer disputes, and recovers revenue that has been sitting unpaid. Every dollar you earned deserves to be collected.