Account Receivable(AR) Management
Uncollected revenue is lost revenue! Accounts Receivable (AR) management is crucial for maintaining financial stability and optimizing cash flow. At KD Medical Solution, we ensure that your practice receives timely reimbursements by reducing outstanding balances and streamlining the collection process.
Our dedicated AR team focuses on proactive follow-ups, claim resubmissions, and efficient payer coordination, helping you recover revenue without administrative hassles.
Our AR Management Services Include;
✔ Aging Report Analysis – Categorizing AR timelines (30-45 days, 45-60 days, 60+ days) to prioritize critical claims.
✔ Claim Follow-Up & Insurance Coordination – Communicating with payers to expedite overdue payments and resolve pending claims.
✔ Denial Resolution & Reprocessing – Identifying underpaid or rejected claims and ensuring proper resolution.
✔ Patient Balance Follow-Ups – Managing outstanding patient dues through structured payment plans and billing reminders.
✔ Reducing AR Days – Implementing strategies to keep the average AR days below industry benchmarks, improving your practice’s cash flow.
At KD Medical Solution, we take a strategic and results-driven approach to AR management, allowing healthcare providers to recover lost revenue, reduce payment delays, and increase profitability.
Contact Us
KD Medical Solutions
Sunar Nuri Comu İş Merkezi, C Blok
Seyhan, Adana, 61025
TURKEY
303-905-3659