AR Management

Old balances, recovered.

We work aged receivables payer by payer and claim by claim to collect money you may have written off.

Typical client result
50%

less 90+ day A/R

Based on RCM Karma client data, 2024–2026.

Outcomes

What changes for your practice.

  • A/R over 90 days cut in half
  • Aged claims worked weekly
  • Clear recovery reporting
What's included
Delivered by specialists trained in your specialty and payer mix.
  • 1Aged A/R clean-up projects
  • 2Payer follow-up
  • 3Underpayment identification
  • 4Bad-debt recommendations

Process

How we get started.

  1. 01
    A/R snapshot

    We age your receivables by payer and identify what's still collectible.

  2. 02
    Prioritise

    High-value and near-deadline claims are worked first.

  3. 03
    Work every claim

    Payer calls, corrected claims and appeals, documented claim by claim.

  4. 04
    Report recovery

    Weekly recovery numbers and a clear list of what should be written off.

FAQ

Questions practices ask us.

Something else on your mind? Send us a message.

It depends on each payer's timely-filing and appeal limits. We review your aged A/R and tell you honestly what is still recoverable.

Find out what your practice is leaving on the table.

Our free practice analysis reviews your claims, denials, A/R and credentialing status, then shows you exactly where revenue is slipping. No obligation, results in 5 business days.