INSURANCE AR RECOVERY
Recover Lost Profit, Reduce Collection Costs
Managing receivables is often the last item on the “to do” list, but neglect of timely follow-up on past due accounts is one of the biggest factors in out-of-control receivables. Instead of waiting until an account is uncollectible, why not try a proactive solution?
With QuickCollect, we specialize in reviewing aging Insurance AR and collecting unpaid claims from the payers before 120 day delinquency. We will provide claim level details on each claim in your Insurance AR and take action before timely filing deadlines take effect and the money is lost. Our dedicated and skilled AR Management team will ensure highest possible recovery success rate, without disrupting your existing billing process. You maintain complete control of the process with detailed reporting.
