Unpaid claims and outstanding balances can severely impact your practice's cash flow and overall revenue cycle. At Global Tech Billing LLC, our A/R Recovery and Management Services are designed to reduce aging accounts, recover lost revenue, and optimize your financial performance. Our dedicated team actively follows up on unpaid claims, resolves denials, and ensures that your practice collects every dollar itβs owedβso you can focus on delivering excellent care.
Unresolved A/R can quickly lead to delayed revenue and cash flow challenges. Global Tech Billing LLC provides proactive A/R management that improves your collections and helps you focus on providing quality care without worrying about outstanding payments.
We reduce your A/R aging by 20-30%, ensuring claims are followed up quickly and paid.
Practices partnering with us experience a significant increase in monthly cash flow, thanks to our timely follow-ups and efficient recovery efforts.
By addressing claims before they become uncollectible, we reduce unnecessary write-offs and help you retain more of your earned revenue.
At Global Tech Billing LLC, we take a hands-on approach to A/R management by actively following up on overdue claims and working with both payers and patients to resolve balances.
We track and follow up on claims that are 30, 60, or 90+ days old, ensuring timely collections and minimizing revenue delays.
Our team reworks and appeals denied claims, using expert strategies to resolve issues and recover lost payments.
Every claim is tracked to ensure payments are received within expected timeframes, and discrepancies are addressed immediately.
We work with patients to collect outstanding balances through clear communication and flexible payment options.
Youβll receive detailed reports that give you insight into outstanding balances, trends, and our recovery efforts, keeping you informed at every step.
Struggling with old claims? We specialize in recovering revenue from claims over 90 days old, helping practices avoid write-offs and recover payments they might otherwise lose.
We audit unpaid claims to uncover the root causes of delays or denials.
Our team contacts insurance companies and appeals denials to recover aged claims.
For patient balances, we communicate clearly, helping patients understand their financial responsibility and offering convenient payment options.
Your strategic partner in managing the financial health of your practice.
We handle your billing, so you can focus on quality patient care.
Our expert billing processes ensure timely and accurate payments.
Stay compliant with the latest healthcare regulations, worry-free.
Faster claims processing and reduced denials to improve cash flow.
Ready to improve your cash flow and recover lost revenue? Contact Global Tech Billing LLC today for a free A/R assessment and see how we can help you recover unpaid claims, reduce your aging A/R, and boost your bottom line.