A/R · RECOVERY

Old claims aren’t dead money.

We work aging accounts receivable — even the ones you’d written off — with the same persistence we bring to this month’s claims.

Organizations trust Empower

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Years in healthcare RCM

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Claims processed, 98% first-pass

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Average AR reduction

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WHAT'S INCLUDED

A/R Recovery, handled start to finish.

Aging AR doesn’t disappear on its own, and most practices don’t have the staff time to fight 120-day-old claims while also keeping this week’s billing current. We run a dedicated recovery track: bucketed by age, prioritized by recoverability, and worked until it’s collected or genuinely closed out.

Aging AR bucket analysis (30/60/90/120+)
Payer follow-up & appeals on old claims
Root-cause denial analysis
Write-off review before anything’s abandoned
Legacy AR cleanup from prior billers
Monthly AR reduction reporting

HOW IT WORKS

A process built for one thing: getting you paid.

Step 01 — Audit

Every open balance sorted into aging buckets.

Step 02 — Prioritize

Claims ranked by recoverability and payer.

Step 03 — Appeal

Follow-up calls, appeals, and resubmissions filed.

Step 04 — Prevent

Root causes reported so the same denial doesn't recur.

Empower helped us significantly reduce our aging A/R and improve cash flow within the first few months. Their billing team is proactive, responsive, and extremely knowledgeable about payer rules.

Dr. Devon Lane

Primary Care Physician, USA

Ready to fix your a/r recovery?

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