Maximize Cash Flow with Expert Healthcare Account Receivable Management Services

Maximize your collections and accelerate cash flow with Urgent RCM’s specialized healthcare account receivable management services. We help US healthcare providers reduce outstanding A/R, resolve claim issues, and achieve financial stability through a comprehensive, data-driven approach.

Comprehensive End-to-End Medical Accounts Receivable Management

When it comes to healthcare receivable management, a proactive and thorough approach makes all the difference. Our medical AR management services cover every step of the process — from claim submission and verification to payment posting and follow-up.

Our account receivable services include:

How Urgent RCM’s Approach Stands Out

At Urgent RCM, we don’t just manage your accounts receivable — we partner with you to optimize your revenue cycle. Our approach combines personalized service with data-driven insights to deliver measurable improvements.

Customized Strategies

We tailor our medical billing and accounts receivable services to your practice’s unique workflows and payer mix.

Proactive Denial Prevention

Our team identifies patterns and implements solutions to reduce future denials

Transparent Reporting

You receive clear, actionable reports that keep you informed and in control.

Dedicated Support

Our account managers work closely with you, providing ongoing guidance and quick issue resolution.

Specialized Accounts Receivable Recovery Services That Reclaim Revenue

Sometimes, despite best efforts, some claims become aged or denied, threatening your cash flow. That’s where our AR recovery solutions come into play. Our receivable recovery services focus on reclaiming revenue from overdue or denied claims, using targeted strategies to maximize your collections.

In-Depth Analysis of Aged Receivables

We thoroughly review your outstanding accounts to identify which claims are overdue and why. This helps us prioritize recovery efforts and target the accounts that can make the biggest impact on your cash flow.

Pinpointing Denial Reasons & Solutions

Our team investigates the root causes behind claim denials. We provide clear, actionable steps to correct errors and prevent similar issues in the future, reducing repeat denials and lost revenue.

Expert Re-Submission & Appeals

Denied claims don’t have to mean lost revenue. We meticulously prepare and resubmit claims, crafting strong appeals to ensure your practice gets the payment it deserves.

Negotiating with Payers for Fair Reimbursement

We advocate for your practice by negotiating with insurance payers on underpaid claims. Our expertise helps you recover the full amount owed, maximizing your reimbursements.

Patient Billing Follow-Up

Outstanding patient balances can slow down your revenue cycle. We handle patient billing follow-up with professionalism and empathy, making it easier for patients to pay and for your practice to collect.

Fewer A/R Days
1 %
More Collections
1 %
Claims Recovered
$ 100 K
Faster Payments
0 x

Case Study: Transforming A/R Performance for a Mid-Sized Healthcare Provider

A US healthcare provider faced long accounts receivable days and frequent claim denials, hurting their cash flow. After partnering with Urgent RCM, we reviewed their revenue cycle and implemented a tailored A/R management plan.

Why Outsource Your Healthcare Accounts Receivable Management and Recovery?

Frequently Asked Questions By Healthcare Providers About AR Management

Outsourcing your account receivable services to experts like Urgent RCM helps reduce administrative burdens, speeds up collections, and minimizes errors. Our accounts receivable outsourcing services provide scalable solutions tailored to your practice’s needs, improving revenue cycle efficiency.

AR recovery services focus on reclaiming overdue or denied payments through detailed analysis, denial resolution, claim re-submission, payer negotiations, and patient billing follow-up. These receivable recovery solutions help maximize your practice’s revenue by recovering funds that might otherwise be lost.

We prioritize aged receivables, implement automated workflows, and conduct persistent follow-ups with payers and patients. Our proactive approach to denial management and appeals accelerates payment cycles, helping you reduce healthcare accounts receivable days significantly.

Yes. Our outsourced billing and receivables services seamlessly integrate with most major EHR and billing platforms. This ensures smooth workflows and minimal disruption while enhancing your revenue cycle management.

Our team specializes in billing recovery services, identifying denial reasons, correcting errors, and submitting strong appeals. We also negotiate with payers to recover underpaid claims, ensuring you receive the full reimbursement you deserve.

Many of our clients experience measurable improvements within the first few months, including faster payments, reduced A/R days, and increased collections. Our tailored approach ensures ongoing optimization aligned with your practice’s goals.

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Whether you are a small practice looking to streamline your billing processes or a large hospital seeking to optimize your revenue cycle

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40 W 37th St, New York, NY 10018
200 N lllinois St, indianapolis, IN 46204

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+1 (978)-709 1991

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info@urgentrcm.com

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