Medical Billing and Coding
Accounts Receivable Management Services
Recover outstanding payments, manage aging claims, and clean up historical accounts receivable.
Process Overview & Execution
Aging accounts receivable directly impacts practice cash flow. Scribe BPO provides active Accounts Receivable (AR) management, reviewing aging claims from 30, 60, 90, to 120+ days. Our specialists contact insurance payers, correct billing errors, submit appeals, and follow up until the claim is resolved.
Key Deliverables & Workflow Inclusions
Segmented analysis of aging AR balances by payer and date
Direct outreach to insurance adjusters on outstanding claims
Systematic correction of minor billing and address errors
Management of patient collections within custom practice rules
Historical AR cleanup and collection recovery audits
Frequently Asked Questions
How old are the claims you can work on?
We follow up on claims up to 365 days old, depending on the individual payer's timely filing limits.
Expected Clinical Benefits
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Recover revenue from older, neglected insurance claims
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Reduce days in AR (DAR) to industry-standard benchmarks
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Identify and fix repetitive payer delay tactics
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Keep your internal teams focused on current billing operations