Aging accounts receivable can cripple even the most successful medical practices. Zira Consultants LLC’s A/R recovery team specializes in resurrecting “lost” revenue from unpaid or underpaid claims. We begin with a comprehensive A/R audit that identifies all outstanding claims, categorizes them by age and payer, and pinpoints systemic issues causing payment delays. Our proprietary recovery process combines technology-driven tracking with personal payer relationships to resolve even the most stubborn claims.
What makes our A/R recovery service unique is our strategic, multi-phase approach. Phase one focuses on quick wins – claims that can be collected with simple resubmission or clarification. Phase two tackles more complex cases requiring appeals, peer-to-peer reviews, or payer escalations. For the most challenging claims (180+ days), our specialists employ advanced negotiation tactics and leverage our network of payer contacts. On average, we recover 85-92% of collectible aged A/R within 90 days
Beyond just cleaning up old claims, we implement preventive measures to stop A/R from aging in the first place. This includes setting up customized follow-up protocols, creating payer-specific resolution guides for your staff, and identifying patterns in denials that need process adjustments. Our goal isn’t just to recover past revenue, but to establish systems that maintain healthy cash flow moving forward.
Zira Consultants LLC will streamline your revenue cycle with accurate coding, efficient billing, and relentless A/R recovery,