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Case Studies Receivables Management
Following are a few examples of how A/R Recovery has turned an asset on paper into cash.
Multi-Specialty Physician Practice
- Worked 90,000 accounts, with an average balance of $51.
- Collected $2.2 million dollars, which paid secured creditors in full and distribution was made to unsecured creditors as well.
Infusion Therapy Company
- Identified a history of underpayment by a major payer.
- Appealed claims that were 2 to 4 years old.
- Collected an unexpected $1,000,000.
Hospital
- Facilitated the conversion of A/R data to a new system so receivables could be worked.
- Assisted in the production of prior years’ cost reports so Medicare and Medicaid claims could be paid.
- Collected over $1.1 million dollars from 51,000 accounts, 68 percent of which were patient owed.
Durable Medical Equipment Company
- Obtained more than 1,200 completed certificates of medical necessity and written orders, some of which were 2 years old, allowing us to submit more than $500,000 to Medicare prior to the filing deadline.
- Collected a total of $1.075 million for the company.
Pharmacy
- Investigated and resubmitted previously denied claims deemed uncollectible.
- Collected one-third of the total projected collections in the first six weeks of work – a total of $750,000.
Other Specialties Served:
- Home Health
- Cardiology
- Hospitalist
- Internal Medicine
- Mental Health
- Optometry
- Podiatry
- Ambulance
- Skilled Nursing Facilities
- Radiology/MRI

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