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AR Recovery Services

At Med Express, we excel in optimizing Accounts Receivable (AR) recovery cycle management. Our tailored solutions are designed to expedite revenue collection and minimize outstanding balances. With our expertise, you can regain control of your finances and maintain a healthy cash flow.

Started On

April 1st, 2023


Review Period

3 Months


Collection Increased

$700,000 to $1


Revenue Increased by


Optimizing AR Recovery Services

Medcare MSO handles all aspects of hospital medical billing, increasing revenue while eliminating the need to house, manage and pay a billing department. Our hospital revenue cycle management team helps optimize the financial performance of your healthcare organization.

We Recover Your Lost Income

We specialize in optimizing the Accounts Receivable (AR) recovery cycle management process. Our expertise and solutions are designed to help you recover outstanding payments efficiently and effectively. With our assistance, you can streamline your financial operations and boost your revenue.

We Eliminate Common Errors and Handle Claim Denials

As a hospital billing company, we understand that even the most minute errors trigger claim rejections, and every claim that requires reprocessing is costing you valuable resources. If your current medical billing is done in-house, every repeated claim submission increases overhead expenses and results in profit loss. Physicians, nurses, and staff members are often tasked with trying to understand and fix costly hospital billing errors. The time spent on administrative tasks takes away from patient care and places an unnecessary burden on hospital personnel.

We Are Committed to Your Success

At Medcare MSO, we take a comprehensive, all-inclusive approach to the hospital billing and collection process. Not only do we employ the best and brightest minds, but we also invest in the latest medical billing technologies to provide unparalleled services.. As a hospital billing company, our internal quality control measures ensure accurate claims and an error-free billing process, the first time.

We offer end-to-end services from pre-admission procedures to coding, AR management, collections and follow-up, to detailed real-time reporting. Our hospital clients see reduced operating costs, increased reimbursements and collection ratio, and recovery of AR accounts dating as far back as a full year. Ignored claims, denials, and underpayments can significantly affect your hospital’s revenue stream and bottom line, which can negatively impact your primary focus—patient care. With an increase in the number of insured Americans, accurate charge entry with appropriate billing codes is more critical to institutional billing than ever before.

Looking for Revenue Impact? Speak to us!