Recovering Money in Aged Accounts Receivable for a Large Clinic

A large clinic with 40 doctors faced a $500K cash crisis due to unpaid claims, high denials, manual billing, and staff gaps.
Overdue AR, weak reporting, and lack of ownership for follow-ups slowed cash flow and stressed operations.
The clinic used a dual approach: fast AR recovery plus long-term RCM process improvements with expert support.
Key actions included account prioritization, data clean-up, denial appeals, automation, dashboards, and staff training.
In six months, the clinic recovered $500K, boosted clean claims by 18%, and reduced denials.
Result: stronger cash flow, less staff pressure, better patient focus, and a scalable billing system.

Download the FREE success story

A large clinic with 40 doctors faced a $500K cash crisis due to unpaid claims, high denials, manual billing, and staff gaps.
Overdue AR, weak reporting, and lack of ownership for follow-ups slowed cash flow and stressed operations.
The clinic used a dual approach: fast AR recovery plus long-term RCM process improvements with expert support.
Key actions included account prioritization, data clean-up, denial appeals, automation, dashboards, and staff training.
In six months, the clinic recovered $500K, boosted clean claims by 18%, and reduced denials.
Result: stronger cash flow, less staff pressure, better patient focus, and a scalable billing system.