A/R Recovery Service
Resolve aged and ongoing receivables
Optum™ A/R Recovery Service helps hospitals increase staff efficiency and speed long-term cash recovery — even with lean resources in revenue cycle cost centers, hospital information system conversions and ongoing economic challenges. We can fill the gaps in your available resources and add expertise where needed.
Get personalized service
A/R Recovery Service’s powerful technology and expertise helps you resolve aged and ongoing third-party insurance receivables. So you can accelerate the reimbursements you have earned.
We assign a team exclusively to your account to resolve aged and ongoing receivables or assist during a system conversion. We conduct regular conference calls and performance reviews to ensure transparency and accountability, and our web-based remote operation becomes a seamless part of your organization’s business office no matter where you are located.
Position yourself for long-term success
Our technology enables workflow automation and provides robust tracking and analysis — and we help you gain this technology for your own long-term optimization.
- Increase timely resolution and billing success rates
- Improve cash flow, reduce A/R days and minimize write-offs
- Manage accounts receivable through a system conversion
- Gain billing staff efficiency by enabling them to focus only on primary, high-dollar claims