Systematic A/R aging recovery turning stalled claims into liquidity.
Targeted recovery workflows addressing aged A/R buckets, stubborn insurance follow-ups, and payer escalation protocols. We systematically drive down days in A/R and recover trapped working capital.
Average Days in Accounts Receivable
How ARDA Health-Tech Delivers Operational Precision
A disciplined blend of autonomous software and clinical specialists executing with zero tolerance for administrative error.
Aging Stratification (>60, >90, >120)
Algorithmic prioritization of unpaid claims based on collectability score, payer filing deadlines, and balance value.
Direct Payer Provider Relations
Dedicated team escalation through state insurance commissioners, medical directors, and payer relations liaisons.
Automated Claims Status (276/277)
Nightly batch 276/277 status inquiries detecting claims that require human intervention before they hit aging thresholds.
Measurable Revenue & Efficiency Gains
Clear operational deliverables backed by strict Service Level Agreements (SLAs).
- ✓ Average days in Accounts Receivable (A/R) reduced to under 32 days across active partner practices
- ✓ Over 65% reduction in A/R balances aged past 90 days within the first 90 days of engagement
- ✓ Systematic elimination of untimely filing write-offs through strict calendar alerting
- ✓ Complete visibility into payer lag times, adjudication bottlenecks, and contract compliance variances
Looking for our full spectrum of revenue cycle disciplines and practice models?
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