Turn Unpaid Claims into Recovered Revenue.
Outstanding accounts receivable can severely impact your cash flow. Keystone Medics specializes in aggressive A/R recovery strategies that identify unpaid claims, resolve denials, and reduce aging balances.
We don’t just follow up—we implement systematic recovery strategies that shorten A/R days and improve collections.
- Reduced A/R Days
- Aggressive Insurance Follow-Up
- Denial Resolution
- Aging Report Analysis
- Revenue Leakage Identification
- Appeals Management
- Faster Cash Flow Recovery
- Dedicated A/R Specialists
OUR A/R RECOVERY PROCESS
A/R Audit & Analysis
We analyze aging reports to identify trends and problem areas.
Insurance Follow-Up & Appeals
Our team communicates directly with payers to resolve outstanding balances.
Root Cause Correction
We fix recurring denial patterns to prevent future revenue delays.
Frequently asked questions
A/R recovery involves tracking and resolving unpaid or underpaid claims to ensure practices receive the revenue they are owed.
Most practices begin seeing measurable improvements within 30–60 days after implementing structured follow-up and denial management.
Yes. We handle both recent and aged claims, prioritizing based on recovery potential and filing deadlines.
Through consistent insurance follow-up, root cause analysis of denials, and systematic appeals management.
Yes. We provide detailed aging reports and performance tracking to maintain transparency.
