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A/R Recovery

Aged uncollected account receivables can place tremendous financial pressures on organizations as well as each day that goes by reducing the opportunity to collect monies from services already rendered.  

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We offer an unique approach to aggressively pursue outstanding claims with insurance carriers resulting in higher revenues, identify trends and denial types for educational training with reduction of denial rate on future claims, and leverage our knowledge of insurance patterns of rejections to collect on what most consider noncollectible. 

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