Every claim past 90 days still has a pulse until timely filing runs out. We work legacy A/R one claim at a time and recover money most billing shops already wrote off.
Staff turnover. EHR switches. Unworked denials. A practice can cross 120 days on 15 percent of its A/R without noticing because every month the number looks the same. The dollars age but the worklist stays roughly the same size. Meanwhile payers quietly close their filing windows.
We sort aged A/R by payer rules, filing windows, and dollar value. High-value claims close to filing cutoff go first. Small-dollar write-off candidates get flagged early.
We identify the top 5 denial reasons in your aged A/R. Fixing those recovers the majority of collectible dollars.
We write appeals using the CARC, RARC, and medical necessity framework each payer actually reviews. Generic appeals fail. Specific ones get paid.
You see what came back, what was written off, and why. Every claim is accounted for.
Your aged A/R is not dead. It is undermanaged. Every day past 60 is money drifting toward timely-filing write-off.
ASA Management playbook
A 30-day claim review, written findings, and a number. That is enough to decide.