Some companies expect your situation to fit into one of their cookie-cutter solutions. We think that’s backwards. Our clients’ situations dictate our actions. Quite simply, we’re nimble, and are experts at matching the appropriate people to our clients’ needs.

A/R Recovery offers the following custom services:

Process Improvement

• BillingAid– Helps healthcare companies stay or get on top of their receivables and avoid collection problems that often come with rapid growth, mergers or other changes.

Value Assessment, Protection and Financing

• A/R Valuation– Provides an accurate, third-party assessment of the value of accounts receivables.
• Financing Referral– Facilitates partnerships between healthcare companies looking for asset-based lenders, and lenders that specialize in healthcare receivables financing.
• LoanGuard– Protects a lender’s investment by verifying and monitoring clients’ asset values.

Receivables Management

• DataGuard– Enables quick turn around in collections with proven hands-on process.
• A/R Recovery Services– Collects outstanding healthcare receivables, either as a stand-alone operation or as a complement to existing billing operations.

Billing Aid
Stop collection problems before they start with our BillingAid services. Created to help healthcare companies stay on top of their collections throughout all business stages, BillingAid ensures that your collection operations get back or stay on track. We will come onsite to identify process and billing issues and help billing personnel and management implement changes before small issues become bigger problems.

A/R Valuation
When you need to know the true worth of healthcare accounts receivables, rely on A/R Recovery. Our broad experience collecting healthcare A/R means our valuations take into account the many factors that impact overall value. Financing based on real value provides security to all parties involved.

Financing Referral
Because we work with clients in all aspects of healthcare accounts receivable, we have the ability to help facilitate partnerships between healthcare companies and lenders. Whether you’re a healthcare company looking for financing for the first time or needing to replace an existing lender, we can help. Our asset-based lending clients trust us, and that can shorten the time it takes to get the financing you need.

LoanGuard
We developed the LoanGuard program to help asset-based lenders accurately appraise their clients’ asset values. Each case is different, but generally we review operations and processes on-site with lenders’ clients and identify any red flags in the A/R reporting. After the completed evaluation, we can continue to monitor the situation for as long as needed. We also help lenders’ clients improve their billing functions and reporting systems so issues with under or overvalued A/R are less likely to happen again.

DataGuard
Client demand was the reason we created our DataGuard program. On-going real time data transfers from healthcare companies’ A/R systems to ours allow us to provide you with accurate, timely valuations. Should you need assistance with collecting the A/R, our systems are already in place. With the data at our fingertips and a working knowledge of the A/R, DataGuard ensures a smooth transition to collection.

A/R Recovery Services
We founded our company on – and named it after – our A/R Recovery services, and we’re good at it. We’ve helped our clients resolve millions of dollars worth of uncollected or under collected balances and turn their A/R into cash. We go after even the oldest receivables - and you'd be surprised how often we collect. Whether the need for recovery is the result of a backlog, acquisition, bankruptcy, consolidation or company dissolution, we work hard to make sure you get the full value of your asset.