AR Recovery
Professional AR Recovery for Healthcare Providers
Healthcare organizations need good accounts receivable (AR) management to stay financially healthy. Dastify Solutions understands how uncollected claims affect cash flow. Our medical AR Recovery services address these difficulties head-on, streamlining revenue cycle management to improve your financial stability. As Texas’ top medical billing business, we provide unequalled support in recovering overdue accounts. Besides Texas, our AR recovery services help healthcare providers countrywide recover uncollected revenues. We have the skills and methodology to recover aging accounts, underpaid claims, and refused payments. Dastify Solutions specializes in Medical AR Recovery, recovering income from 120-day-old accounts. Our proven process delivers results, even for accounts previously deemed uncollectible. We recover lost revenue, boost cash flow, and minimize the financial burden of unsettled claims using a targeted, systematic strategy.
Boost your Bottom Line with Expert AR Recovery
Our sophisticated Healthcare Billing Collection solutions enhance cash flow and recover even the toughest outstanding accounts. Dastify Solutions streamlines AR recovery to maximize collections and ease financial stress for your practice. Our proven approaches target older accounts, remove delays, and ensure prompt payments, letting you focus on patient care while we recover your finances.
<30
Days in AR
10-15%
Revenue Increase
97%
First Pass Ratio
96%
Collection Ratios
98%
Clean Claims Rate
Dastify Solutions 4-Part Strategy for AR Recovery
Dastify Solutions 4-Part AR Recovery Strategy addresses all your issues of accounts receivable recovery Austin. This established process maximizes recovery and avoids delays, helping your clinic maximize cash flow. Our strategy has four main parts:
Comprehensive Review
Our team reviews all outstanding claims first. Our Austin medical billing services fix billing problems, settle documentation conflicts, and appeal disallowed claims. To avoid difficulties, we update and verify patient data and medical bills. This proactive strategy streamlines, optimizes and eliminates claims processing errors.
Identification of Problem
We investigate outstanding claims causes. We pinpoint delays due to invoicing issues, missing documentation, or claim denials. By identifying these root causes, we can tailor rehabilitation solutions to your practice's needs.
Corrective Measures
We fix problems after identifying them. We resolve invoicing problems, address incomplete or erroneous documentation, and appeal disallowed claims. We also update patient and billing records to prevent future difficulties. These strategies ensure claims are processed correctly and efficiently, increasing reimbursement chances.
Regular Follow-up
Our AR receivable services rely on consistent follow-up. We communicate with payers and patients to resolve pending claims quickly. Our team monitors claims, conducts medical audits, and investigates appeals and denials. This careful tracking and proactive follow-up improves recovery chances and reduces claim time.
What are the benefits of using our AR recovery services?
Are unpaid claims and bad debt hurting your practice? Dastify Solutions knows that healthcare organizations need a constant financial flow to succeed. We provide effective, results-driven AR recovery solutions tailored to your needs by combining our sophisticated revenue cycle management services with industry-leading medical billing denial management.
How our services improve your practice?
- Faster Claim Payments: Our strategic and tech-driven strategy speeds up reimbursement. Our outstanding medical claims processing is faster than traditional techniques, improving financial performance and payment time.
- Reduced Denials and Headaches: Proactive claim rectification and savvy resubmission tactics significantly reduced denials. Our team quickly finds the core causes of repair problems and resubmits claims to prevent repeating issues.
- Stronger Cash Flow: Optimizing accounts receivable management helps practices maintain constant and predictable cash flow, allowing for reinvestment in better care, staffing, and resources without financial hardship.
- Deep Billing Expertise: As a reputable medical billing company in Texas, our experienced specialists bring vast industry knowledge to every client engagement. We understand sophisticated billing systems and revenue recovery.
- Enhanced Patient Relationships: We prioritize respectful communication to maintain your practice’s reputation and resolve outstanding balances. Our money collection services maintain patient trust and pleasure.
AR Recovery is one of Our Specialties
Dastify Solutions specializes in AR Recovery. We’re a trusted medical AR recovery company nationwide because of our years of experience. Our expert professionals help healthcare practices recover revenue through active AR management in medical billing.
We know each clinic has unique billing issues. We provide support where it’s required by offering personalized solutions to your needs. We use proven methods and a targeted strategy to maximize recovery rates for delayed reimbursements, refused claims, and unresolved accounts over 120 days old. Our experts handle AR efficiently, decrease administrative overhead, optimize revenue cycle management services, and increase cash flow. We handle the complicated billing and recovery so you can focus on patient care. Dastify Solutions is a partner who cares about your healthcare practice’s finances. Let us assist.
Write to Us
info@dastifysolutions.com
Address
5900 Balcones Drive #18523 Austin, TX 78731
Call Now
+1 (888) 928-6503
