AR Management
Our AR management solutions address every aspect of revenue recovery, from payment posting to denial management. We actively follow up on unpaid claims and ensure timely payment reconciliation to optimize your financial performance.
Payment Posting & Reconciliation
We accurately post and reconcile electronic remittances (ERA) and explanations of benefits (EOB), identifying and resolving discrepancies swiftly to prevent revenue loss.
Denial Management
AccordPro’s denial management team analyzes, corrects, and resubmits denied claims, helping you recover more revenue and reduce denial rates over time.
Old AR Review and Clean-up
We tackle aged accounts with a focused approach, identifying recovery opportunities and cleaning up old AR to improve cash flow and overall financial health.
Patient AR
​Our patient AR services streamline billing for out-of-pocket expenses, creating clear, accurate patient statements and managing timely follow-ups.