- America’s #1 Medical Billing Company.
Account Receivables Solutions
Reduce outstanding payments and improve cash flow with our expert AR management.
We help healthcare providers recover outstanding payments efficiently, reducing aging accounts and ensuring a steady revenue stream. Our team follows up on overdue payments, appeals denials, and negotiates with insurers.
Benefits of Partnering with Ture Care Billing
Our experts analyze claim patterns to prevent revenue leakage and proactively address AR challenges.
- Reduced AR days
- Increased collections
- Enhanced patient payment recovery
- Dedicated follow-up teams
- AI-driven reporting
Why Choose Us ?
We recover lost revenue faster than competitors, reducing AR days by up to 40% and ensuring predictable cash flow.
Frequently Asked Questions
What is account receivable in medical billing?
AR refers to unpaid balances owed by insurers and patients.
How do you handle overdue claims?
We follow up aggressively with payers and appeal denied claims.
What is the average recovery time for unpaid claims?
Typically 30-60 days, depending on payer response.
Can you help reduce AR days?
Yes, our strategies reduce AR days by up to 40%
Do you provide detailed AR reports?
Yes, we generate AI-powered AR reports to track outstanding balances.