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.

Key benefits:

  • 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

We’re ready to put our platform to work for you. Let’s start the conversation.
Contact Us

For information about an Optum360 solution for your business please complete the form below. To speak with us sooner call 1-866-223-4730 or email Optum360@optum.com.

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An Optum professional will contact you shortly. To speak with us sooner call 1-866-223-4730 or email Optum360@optum.com.