Do you have old or rejected claims but not enough workforce and time to investigate them? With our specialized experience WeCollectAR. Let our experienced experts in claims recovery put those hard-earned dollars back in your wallet! Most healthcare organizations, clinics and hospitals find their physicians generate reasonable gross monthly charges but the actual net collections are not on par. Within six months, it is quite common to find a provider with excessive amounts in AR that are greater than 180 days outstanding. Our billing specialists use a real-time AR management program, which allows them to work on unpaid claims. Our old AR recovery service (WeCollectAR) combines outstanding staff performance with state-of-the-art technology to provide results for our clients. Usually the volume of outstanding claims and the time it takes to research, correct, appeal and resubmit the claims will take much longer than anticipated. A limited number of staff devoted to this task will not be able to accomplish the goal, which is to substantially reduce and eliminate the outstanding AR and collect as much money as possible in a short period of time. WeCollectAR stresses the importance of regular and consistent follow-up of all accounts receivable. Experience has shown that follow-up is the most time-consuming aspect of billing, and thus it is difficult for many healthcare organizations to find the time to keep up with it regularly. We pride ourselves on our disciplined approach to regular follow-up. WeCollectAR overcomes all these problems that traditionally hinder collection efforts through a consistent and detailed follow-up by our insurance specialists. We aggressively pursue these accounts by assigning a full team of individuals to blitz them. All these features combine to ensure that we go to an extra mile to collect all outstanding balances.