AR Recovery, Maximize Revenue.

DSO Med Plus’s award-winning Revenue Intelligence solution for AR recovery will help you increase revenue, minimize AR days, and optimize reimbursement. We are committed to resolving overdue income sitting in the aging bucket for up to 120 days.

Embrace the Future, Reclaim Your Reality

DSO Med Plus guarantees an authorized and established A/R recovery approach that successfully enhances recoveries, even from accounts previously classified as bad debts. We assist your unique A/R recovery needs, resulting in faster cash conversions and decreased bad-debt reserves.

Our AR recovery services are designed to address all small and large claims and well-aged cases. DSO Med Plus follows up on each claim until the payment is made. This focused attention and dedication to claims processing results in greater compensation for the medical practice.

Strategy for AR Recovery

Let’s examine how our AR billing services improve cash flow in revenue cycle management.

Total Assessment

When customers request our AR recovery services, we instantly analyze the information they supply. We investigate every unsettled claim and search for ways to recover it. Unlike other medical billing organizations, we do not pursue larger fish and solely focus on high-dollar claims. DSO Med Plus recognizes that many low-cost claims may considerably boost your income.

Report on Aging Priorities

Our professionals generate the accounts receivable aging report, showing us how long unpaid or refused claims have been stranded without follow-up. This will assist our AR recovery follow-up team in categorizing and prioritizing the oldest refused claims. Our specialists will then resubmit claims and reapply for reimbursement until the money is received. Regarding monitoring and following up on claims, our AR follow-up services are remarkable and focused.

Error Omission and Resubmission

Our experts review rejected claims for omissions of mistakes mentioned in the claims and resubmit them. Denied claims are also re-appealed to insurance companies after clarification and revisions so that they might rethink granting reimbursements. Our claims collection service team will actively pursue the claim until the insurance company pays it.

Communication with Patients

Our professionals generate the accounts receivable aging report, showing us how long unpaid or refused claims have been stranded without follow-up. This will assist our AR recovery follow-up team in categorizing and prioritizing the oldest refused claims. Our specialists will then resubmit claims and reapply for reimbursement until the money is received. When it comes to monitoring and following up on claims, our AR follow-up services are remarkable and focused.

Decrease in the Bad-Debt Reserves.

The DSO Med Plus strategy for managing accounts receivable (AR) recovery has been carefully developed over several years of experience. A specialized team is responsible for Accounts Receivable recovery. They conduct a thorough evaluation and prioritize each unresolved claim based on age. The dedicated task force ensures no claims are left unresolved, denied, or underpaid. They carefully identify each error and make the necessary corrections and clarifications in order to resubmit the claims for reimbursement. The team is responsible for directly handling patient interactions, ensuring clarity and ease of understanding.

Our Specialty Define in AR Recovery

DSO Med Plus provides various healthcare recovery and AR management services to match your organization’s specific demands. We use precise, aggressive, and successful techniques to improve your medical account receivable collection percentage.

Pricing Based on Performance

You only pay for effective sales cycle management with our outcome-based pricing approach.

Automation of Robotic Processes

We use cutting-edge technology, such as robotic process automation, to shorten your revenue cycle.

Business Intelligence Perspectives

Our cloud-based dashboard makes accessible, intuitive business intelligence insights.

Management of Missing Data

Our payor discovery tools and automated workflows simplify managing missing data and minimizing denials.

Best Compliance Practices

By conducting independent audits on a quarterly basis, we ensure that your classification and compliance procedures always adhere to industry standards.

Specialized Teams

Our specialized teams can assist with credentialing, contracting, appeals, and medical records management.

Reduce Your Bad Debt, Recover Your AR, And Improve Your Cash Flow

Our Clients

"AR Recovery has been an absolute game-changer for our business. Their expertise in revenue maximization is unparalleled. With their strategic insights and efficient processes, we've seen a remarkable increase in our revenue stream. They identified areas of improvement that we never even considered, and their tailored solutions significantly impacted our bottom line. We are incredibly grateful for AR Recovery's services and highly recommend them to any company seeking to boost their revenue. "

"Working with DSO Med Plus has been a fantastic experience. Their team is professional, knowledgeable, and genuinely invested in our success. We struggled with revenue optimization before, but AR Recovery came to the rescue. They analyzed our revenue cycle thoroughly and implemented solutions that immediately impacted our financial performance. With their help, our revenue has increased substantially, and we can now focus on growing our business. Thank you, DSO Med Plus! "

"DSO Med Plus is a trusted partner in our quest to maximize revenue. Their data-driven approach and attention to detail have significantly improved our revenue stream. We were impressed with their ability to understand our unique challenges and tailor their strategies accordingly. With their support, our revenue has consistently grown, and we've been able to invest in new opportunities."

FAQs

What exactly does AR Recovery do to help businesses maximize revenue?

AR Recovery specializes in revenue optimization strategies and solutions. Their team conducts a comprehensive analysis of the client’s revenue cycle, identifies areas for improvement, and implements tailored strategies to boost revenue. This can include optimizing billing processes, reducing payment delays, and improving collections efficiency.

How long does it take to see results after engaging with AR Recovery?

The timeline for seeing results can vary depending on the complexity of the business’s revenue cycle and the specific optimizations required. However, many clients have reported significant improvements within a few months of partnering with AR Recovery. The team at AR Recovery is dedicated to delivering timely and impactful results for their clients.

Is AR Recovery's revenue-maximizing service suitable for businesses of all sizes?

Yes, absolutely! AR Recovery’s services are designed to benefit businesses of all sizes, from small startups to large enterprises. They tailor their strategies to meet each client’s unique needs and challenges, ensuring that revenue optimization efforts are effective and impactful, regardless of the business’s size.

Can AR Recovery's services be customized to suit specific industry needs?

Yes, definitely! AR Recovery has extensive experience across various industries, and they understand that each sector has its own revenue challenges and nuances. Their approach is highly adaptable, and they customize their solutions to address the specific needs and requirements of businesses in different industries, ensuring maximum impact on revenue growth.