Accounts Receivable Management
Recover More, Wait Less, Work Smarter
Unpaid claims and aging receivables can harm the financial health of a healthcare organization.
At Code Cure AI, we use a smart, tech-focused way to manage A/R. This helps you get back unpaid
revenue, cut down on write-offs, and boost cash flow.
Our team doesn’t just monitor A/R. We actively work it, correct it, and close it—so
your practice runs leaner, faster, and more profitably.
Why A/R Management Matters?
Accounts receivable that lingers too long can lead to:
Lost or expired reimbursement opportunities
Cash flow disruption
Increased write-offs
Operational inefficiencies
Many of these issues can be avoided. With the right strategy, consistent follow-up, and smart tracking, you can prevent them. That’s exactly what we bring.
What We Offer
A/R Review and Segmentation
We analyze your receivables. Claims are grouped by payer, age, amount, and denial type. This helps us see where to focus recovery efforts.
Prioritized Follow-Up Strategy
Our specialists handle claims in a tailored way. They consider payer rules, claim age, and collection chances. This helps maximize results while saving time.
Denial Resolution and Resubmission
When claims get denied, we check the issue, fix it, and then resubmit with the right documents. This assists in facilitating compliance and accelerating reimbursement.
Appeals and Escalation
The proceedings of the appeal are managed entirely. This involves a medical necessity letter, supporting documentation, and provision of timely submissions.
Timely Filing Risk Alerts
Claims close to their deadline get flagged. We work on them right away to prevent permanent write-offs due to expiration.
Patient A/R Support
We handle patient statements, clarify payments, and follow up. We do this clearly, professionally, and in line with HIPAA rules.
AI-Powered Insights
As part of our innovation plan, Code Cure AI will launch modules to analyze payment patterns. They will predict delays and automate follow-ups, increasing efficiency and accuracy.
Reporting & Analytics
We provide revenue cycle reports that show trends and performance. This helps improve financial results.
Benefits to Your Practice
01
Reduced Days in A/R
Get claims paid faster by systematically resolving aging accounts.
02
Higher Collection Rates
Capture more of the revenue you’ve earned from both payers and patients.
03
Improved Financial Visibility
Clean, updated A/R data helps drive better planning and forecasting.
04
Decreased Write-Offs
We work claims before they expire—minimizing revenue loss.
05
Lower Administrative Burden
Free up your staff while we handle the complex, high-volume follow-up work.
How It Works
Initial A/R Audit
We check your unpaid claims, find the most important ones, and create a focused recovery plan.
Claim Segmentation and Strategy
Claims are sorted by age, payer, and non-payment reason. They are then directed to the right workflows.
Action and Follow-Up
Our team handles each account. We correct, resubmit, or escalate issues as needed to boost recovery.
Reporting and Feedback
You receive clear, regular reports with key metrics, trends, and next steps.
Ongoing Optimization
We apply what we learn to reduce future A/R and improve front-end billing performance.
Why Choose Code Cure AI for A/R Management
We bring together deep financial expertise and efficient, technology-driven processes to optimize your accounts receivable. Our team understands payer rules, denial trends, and patient billing, allowing us to improve collections and reduce delays. With evolving AI tools, we identify at-risk claims, recommend actionable steps, and streamline workflows to minimize manual effort.
Turn Receivables into Revenue
Improve cash flow and reduce delays in payment. Reach out to Code Cure AI today to upgrade your A/R management.
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