At NR Medcare, we understand that efficient cash flow management is crucial for healthcare providers. Our Accounts Receivable (AR) Recovery Services are designed to help healthcare businesses recover outstanding payments from patients and insurance companies, ensuring that your revenue cycle remains smooth and uninterrupted. We provide end-to-end solutions to recover what’s owed, improving your financial stability and allowing you to focus on patient care.
A/R Analysis
We assess your outstanding claims and balances.
Prioritisation
Accounts are segmented by age, payer, and value.
Claim Correction
Denials and errors are fixed and resubmitted.
Follow-Ups
We contact patients and insurers for payment.
Appeals
We manage denials and submit necessary appeals.
Posting & Reconciliation
Payments are accurately recorded in your system.
Ongoing Reports
You get clear updates and recovery summaries.