Turning Unpaid Claims Into Collected Revenue with Medical AR Services
Consistent Accounts Receivable Management
A strong accounts receivable process is essential for a healthy revenue cycle. Uncollected claims, delayed reimbursements, and mounting backlogs often affect your ability to plan and deliver care smoothly. Our team specializes in medical accounts receivable management that helps providers minimize outstanding balances, recover delayed payments, and reduce administrative strain.
- Timely follow-ups on unpaid claims
- Detailed claim investigation and corrections
- Denial management and appeal handling
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Discover the difference of working with a team that handles the details so you can focus on patients.
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Case Study
Riverbend Urology Associates
How Billing Medtech Simplifies the Accounts Receivable Burden
Managing accounts receivable requires more than persistence; it requires precision, expertise, and a clear process. We combine a skilled team with structured workflows to ensure every claim is accounted for and every possible payment is pursued. Our approach not only improves collections but also frees your staff to focus on clinical care instead of chasing payments
Dedicated AR Specialists
Transparent Reporting
Proven Recovery Processes
Our services
Comprehensive AR Solutions Tailored for Your Practice
Claim Follow-up and Tracking
Systematic monitoring and follow-up on pending claims to speed up payment cycles.
Denial Resolution
Identifying reasons for claim denials and resubmitting with proper documentation.
Payment Posting and Reconciliation
Accurate posting of received payments and addressing shortfalls promptly
Aging AR Recovery
Focused efforts to recover long-standing balances without disrupting current billing flow.
Take Control of Your Outstanding
Claims Today
Stop letting unpaid claims sit idle. Partner with Billing MedTech for dependable medical accounts receivable services that recover payments efficiently and strengthen your revenue cycle.
Client Success and Testimonials
Their tailored cardiology billing approach has streamlined our revenue cycle, reduced admin burden, and boosted efficiency. Their deep expertise has positively impacted our financial performance. We truly value their specialized knowledge, consistent support, and strong commitment to our practice’s success.
Dr Sophia Carter
I completely trust Medical Biller with our cardiology claims. Their team’s precision, deep expertise, and understanding of complex billing ensure accurate, timely submissions and better reimbursements. They’ve brought peace of mind and consistent results to our practice.
Dr Liam Johnson
The team has a deep understanding of cardiology-specific billing. Their expertise has significantly reduced our claim errors, improved accuracy, and boosted our overall revenue. We’ve seen measurable results and truly appreciate their dedication to optimizing our billing process.
Dr Olivia Harper
Their expert billing services for cardiology practices are top-notch. Since partnering with them, we've experienced faster payments, fewer billing complications, and improved cash flow. Their professionalism and deep knowledge have made a real difference in how smoothly things run
Dr James Patel
Medical Biller’s cardiology billing services are excellent. Since partnering with them, our reimbursement rates have improved noticeably. Their accuracy, speed, and strong understanding of cardiology billing have made a clear impact on both our revenue cycle and financial performance.
Dr Emma Hughes
Strengthening Your Revenue Cycle
with Practical AR Support
Unmanaged accounts receivable can strain your practice’s cash flow and disrupt long-term planning. Our team works as an extension of your staff, applying consistent follow-ups and clear processes that minimize revenue leakage. We review your existing workflows, identify delays, and apply targeted actions to improve collections. Whether it’s a backlog of unpaid claims or ongoing denial issues, we handle the legwork so your team can focus on patient care without unnecessary administrative burdens.
Features That Make Our AR Services Reliable
Custom Workflows
Tailored AR plans based on your practice size and payer mix.
HIPAA-Compliant Processes
Secure handling of patient and payer information.
Scalable Support
Flexible team size to match your workload and collection targets.
Regular Performance Insights
Monthly summaries and progress reports for better planning.
Frequently Asked Questions
It depends on the number of outstanding claims and their aging, but most practices begin to see improvements within the first few billing cycles.
Yes, we manage both insurance claims and patient balances based on your practice’s requirements.
Our services are system-agnostic, and we work with the most commonly used medical billing software.
We can work alongside your team to handle only the backlog or take over specific tasks to lighten their workload.
