Medical Accounts Receivable Services

ProMedCl AR Recovery Services Maximize Revenue

ProMedCl offers a comprehensive range of Medical  AR recovery management services, recovering outstanding revenue from old AR accounts that are aging more than 120 days. Our system has been proven to be highly effective at increasing recovery, even from accounts that were thought to be lost causes.

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Systematically increasing revenue with effective claims management

ProMedCl innovative system tracks every claim to completion, getting our clients the revenue they deserve.
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AR Recovery

ProMedCl – 4 Part Strategy for Medical AR Recovery

Our strategy for managing aging AR accounts has been developed through years of experience. Our old Medical AR recovery service is a streamlined approach that is both fast and effective.

Systematic Evaluation

When our AR team offers account recovery solutions to a new client, the first step is a thorough review of every unresolved claim.

Prioritization

Our team analyzes older unpaid claims as a high priority to ensure that none expire before we get a chance to process them.

Claim Correction and Resubmission

Our dedicated taskforce doesn’t let a single claim be rejected, denied or underpaid due to lack of follow-up.

Effective Payer Communication

We build strong relationships with insurance companies ensures timely reimbursements and smooth operations.

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Sign up now for a complimentary review of your aging accounts receivable and discover how we can help recover your overdue payments.

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AR Recovery Is One of Our Specialties

A tremendous amount of revenue is lost every year due to unpaid claims not being managed properly. We have a dedicated AR recovery team that is extremely successful at getting reimbursements for what others consider “uncollectible.” It is well known in the collections industry that the longer a bill goes unpaid, the less likely it is to be paid—but rather than giving up on old AR recovery & bills.

Dedicated AR Recovery Team

When we contract to assist with AR recovery, we assign a dedicated team of experienced medical billers to focus on investigating every claim in your AR records. reduce medical account receivables by

Pay Only For Successful Reimbursement

Even though it is a lot of work for us to sort through all your unpaid claims, there is no risk of your losing money on old AR. We charge fees only as a small percentage of the amount recovered. If we are.

Collection Ratios Over 90%

Our highly experienced AR recovery services team has been able to consistently recover over 90% of claims going back as far as one year. That kind of revenue can easily make a big difference in the financial success of any kind of medical business

Appeal Rejections and Denials

Resolve claim errors with ease! Our medical recovery services correct rejections and denials, ensuring a high success rate

All Claims Pursued

No claim left behind! We pursue all claims, big or small, to effectively reduce your medical account receivables.

Prioritization for Maximum Recovery

Optimize your claim recovery! Our prioritized approach ensures no claim expires, achieving the highest possible recovery.

Transform Your Revenue Cycle Today

When you create a high-performance revenue cycle, you’re finally free to invest your full resources into what matters most: the care of your patients.

Promed Services LLC

1259 El Camino Real
Unit #1125
Menlo Park
CA 940

Call for help:

+1 (877) 420-9099

Mail us for information

Info@promedcl.com