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.
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.
Audit
Every open balance sorted into aging buckets.
Prioritize
Claims ranked by recoverability and payer.
Appeal
Follow-up calls, appeals, and resubmissions filed.
Prevent
Root causes reported so the same denial doesn't recur.
Real results,
real practices
Hear directly from the healthcare providers who trust Empower with their revenue cycle.
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