A/R Management Services
Reduce Aging Receivables and Improve Cash Flow
CoMed helps medical practices identify, prioritize, and recover outstanding receivables through disciplined payer follow-up, denial tracking, and transparent reporting.
- A/R aging cleanup
- Payer and patient balance follow-up
- Recovery-focused reporting
0–30
Current A/R Focus
31–60
Active Follow-Up
61–90
Escalated Recovery
90+
Priority Cleanup
What’s Included in A/R Management
CoMed’s A/R management process is built to reduce aged balances, improve payer accountability, and give your practice better visibility into outstanding revenue.
A/R Aging Analysis
We segment balances by age, payer, provider, and denial category to prioritize recovery.
Payer Follow-Up
Our team follows up with payers to identify claim status, missing information, and payment delays.
Appeal & Denial Tracking
We track denied and underpaid claims through correction, appeal, and resolution workflows.
Patient Balance Support
We help manage patient balances with clear billing workflows and follow-up visibility.
A/R Recovery Focus
- A/R aging analysis
- Payer follow-up workflow
- Denial and appeal tracking
- Monthly A/R reporting
Want to reduce aging receivables?
Our A/R Recovery Workflow
- Review open balances and aging buckets
- Prioritize high-value and high-risk claims
- Contact payers and document claim status
- Resolve missing information and claim errors
- Escalate appeals and underpayments
- Report progress and recovery opportunities
A/R Results You Can Measure
Track aging trends, recovery progress, payer bottlenecks, and denial patterns with transparent reporting.
Lower 90+ Day A/R
Identify older balances and move them through a structured recovery process.
Improved Cash Flow
Reduce claim delays and strengthen collections consistency across payer groups.
Better Payer Visibility
Track payer-specific delays, denial causes, and reimbursement bottlenecks.
Ready to Reduce Aging Receivables?
Talk with CoMed about a structured A/R management strategy built to improve cash flow and recover outstanding revenue.
