A fast-start engagement to clean up aging accounts receivable and get your cash flowing again.
Aging accounts receivable is one of the fastest ways a practice loses revenue — balances slip past 90 days, denials pile up, and cash flow tightens. MindParcs' A/R Recovery engagement is built to reverse that quickly: we take ownership of your outstanding claims and work every one of them, with full transparency into what's being done.
Every claim is touched at least once every 30–45 days until it's resolved — and you see the results in daily and monthly reporting.
Every claim worked every 30–45 days until resolved.
Fast electronic submission with clinical claim scrubbing.
Worked daily, with direct-message communication where applicable.
Appeals and root-cause fixes to recover and prevent denials.
Electronic and paper, with day-sheet reconciliation.
Clear daily visibility into what's been collected.
Cycle billing plus online credit-card payment posting.
Inbound support and automated outbound reminders.
Recurring update calls and transparent monthly reports.
Transactional fees (patient-statement postage, credit-card finance charges) are billed separately. Optional add-ons include charge capture and training in MicroMD/Practice Insight, software setup and data migration, HL7 interfaces, data analytics, and custom software development.
Tell us about your aging A/R and we'll show you what we can recover — and how fast.
Request an Assessment