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Accounts Receivable (AR) Follow-up & Liquidation

Aging AR represents earned clinical revenue trapped in payer bureaucracy. V1RCM deploys aggressive, systematic AR follow-up protocols to liquidate backlogs and reduce Days in AR.

No Claim Left Behind, No Premature Write-Offs

Many traditional billing services prioritize easy primary claims and let complex, aging claims languish past timely filing deadlines. Eventually, they write off tens of thousands of dollars of your hard-earned money.

V1RCM's AR specialists triage claims by aging bucket (30, 60, 90, 120+ days) and dollar impact. We contact payer provider representatives directly, escalate stalled adjudications, correct documentation deficiencies, and secure full payment.

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The V1RCM AR Liquidation Framework

  • Systematic Bucket Triage: Immediate priority focus on claims nearing 90-day timely filing limits.
  • Payer Portal & Direct Calling: Live phone follow-up with insurer claim examiners on stalled payments.
  • Underpayment Recovery: Auditing payments against contracted payer fee schedules to recover shortfalls.
  • Benchmark Reduction: Driving Days in AR down from industry averages of 50+ days to under 25 days.