Accounts Receivable Recovery
Maximize recovery on outstanding receivables during closure. Aging analysis, payer follow-up, denial management, and contingency-based collection to extract maximum value from your AR.
Outstanding accounts receivable is often the largest untapped asset in a closing practice. Physicians routinely write off tens or hundreds of thousands of dollars in unpursued claims, denied claims, and aging receivables when they close their doors.
Our AR recovery service takes a systematic approach: aging analysis, payer-by-payer strategy, denial management, appeals, and persistent follow-up. We have recovered over $2 million in receivables that physicians had given up on.
The best part: our AR recovery service is offered on a contingency basis. There is no upfront cost. We only get paid when you recover money. This means zero risk for you and maximum incentive for us to recover every dollar possible.
What We Handle
Why It Matters
The AR recovery from one engagement often pays for the entire closure consulting fee. For practices with $50,000 or more in outstanding receivables, the contingency model makes this a no-risk opportunity to maximize the value of your practice assets.
Typical Timeline
Initial AR analysis is completed within 2 weeks. Active recovery typically runs 90-180 days, with the majority of recoveries occurring in the first 90 days.
Nationwide Coverage
ClosureRx provides accounts receivable recovery services for physicians across all 50 states. Our team is versed in state-specific requirements and regulations, ensuring your closure is compliant regardless of where your practice is located.
For multi-state practices, we coordinate compliance across all applicable jurisdictions simultaneously, preventing the gaps that occur when multiple consultants manage different states independently.
Discuss This With Brad
Brad can assess your specific situation and tell you exactly what accounts receivable recovery involves for your state and practice type.
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All 50 States
We know the specific accounts receivable recovery requirements for every state. Your closure plan is tailored to your jurisdiction.
Ready to Get Started?
Start with a free consultation. Brad will assess your accounts receivable recovery needs and build a plan specific to your practice and state.