AR Management & Denials

Effective Accounts Receivable (AR) Management and Denial Resolution are vital to maintaining a healthy revenue cycle. At Elite Healthcare Solutions, we proactively manage outstanding receivables and resolve claim denials to ensure timely reimbursements and minimize revenue loss.

Our AR Management Approach

We closely monitor unpaid and underpaid claims, identify payment delays, and follow up with insurance payers to accelerate collections. Our team prioritizes aged accounts and works systematically to reduce Days in AR while improving overall cash flow.

Denial Management & Resolution

Denied claims can significantly impact revenue if not addressed promptly. We analyze denial reasons, correct errors, and resubmit claims in compliance with payer guidelines. Our goal is to prevent repeat denials through root-cause analysis and process improvement.

What We Handle

• Daily AR tracking and claim follow-ups

• Insurance and patient balance reconciliation

• Identification and analysis of denial trends

• Correction and resubmission of denied claims

• Appeals preparation and submission

• Underpayment identification and recovery

• Payer communication and escalation

• Timely filing and compliance monitoring