A/R Recovery & Follow-up

We turn 'Pending' into 'Paid'—Faster.

Don't let your hard-earned revenue sit in limbo. Our aggressive AR recovery team targets claims the moment they cross the 30-day mark, identifying root causes and securing payment before the timely filing limit expires.

Common Challenges

We understand the unique hurdles you face.

ChallengeBallooning 90+ Day AR

Claims older than 90 days have a < 30% chance of payment if left untouched. Your cash is literally evaporating.

Our Solution

We prioritize the "danger zone" buckets immediately, salvaging revenue before it's uncollectible.

ChallengeUnderstaffing

Your billing team is too busy posting payments to chase unpaid claims. AR follow-up is always the first task to be neglected.

Our Solution

We act as your dedicated AR safety net, ensuring no claim is ever abandoned due to lack of time.

Key Features

Everything you need to succeed.

Root Cause Analysis

We don't just fix the claim; we fix the process. We categorize every denial to stop the bleeding at the source, preventing future rejections.

Aggressive Payer Pursuit

Our team spends hours on hold so you don't have to. We maintain direct lines to major payer escalation units to resolve complex claims.

Old AR Clean-up Projects

Sitting on a mountain of old claims? We deploy "SWAT teams" to tackle backlogs of 90+ day claims, often recovering 15-20% of "lost" revenue.

Denial Management

We systematically appeal wrongful denials with clinical evidence and payer guidelines, overturning up to 85% of soft denials.

How It Works

Our streamlined approach to your success.

01

Diagnosis

We analyze your current AR aging report to prioritize high-value, at-risk claims.

02

Action

Our agents contact payers and patients to collect missing info or challenge denials.

03

Resolution

Claims are either paid, adjusted per contract, or appealed with new evidence.

04

Prevention

We provide a "Feedback Loop" report to your billing team to prevent recurrence.

Why Choose Us?

Reduce Days Sales Outstanding (DSO) by 30%
Recover up to 20% of "written-off" bad debt
Identify and fix recurring front-desk errors
Transparent weekly reports on every single claim
Pay performance-based fees for old AR cleanup
Eliminate the timely filing write-off risk
Proven Results

The Revenue Recovery Effect

See how our proactive follow-up strategy drastically shifts your AR buckets from "Danger Zone" to "Banked."

Typical Practice

Uncontrolled Aging

30%
50%
20%
0-30 Days31-90 Days90+ Days

High Write-off Risk

With WE-PRO

Optimized Recovery

85%
10%
5%
0-30 Days31-90 Days90+ Days

Healthy Cash Flow

Frequently Asked Questions

Ready to Optimize Your Revenue?

Contact us today to learn more about our a/r recovery & follow-up services and get a free practice audit.

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