Do you still have unworked 60, 90, and 120+ days aged AR? It’s time to get rid of aged and pending uncollected AR with AI technology and staff-combined AR services.
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8+ years of experienced neurosurgery AR calling experts
AI and Automation
AI enabled accounts receivable automation that reduces manual work burden
MGMA Benchmarking
Allows you to get notified immediately when AR crosses the threshold
Neurosurgery Claims Recovery
Recover 98% of all neurosurgery pending AR clams within weeks
Compliance
PHI data security and complete HIPAA-compliant AR services
Just send us a message in the form below with any questions you may have
We use advanced AI and efficient underwriting to accurately predict claim collectability, turning claims into fast, guaranteed payments.
Historical Data Analysis
Sign our BAA to grant access to your past claim data.
Claim Collectability
Once we access your data, we deliver analysis, benchmarks, and insights within a week.
Resolution & Funding
After signing, you can submit claims, with payments sent in days and future funding processed in minutes.
Most pending AR are due to the inability of insurance to communicate with providers successfully. Some of the frequently faced AR scenarios are:
Pending additional Information for the neurosurgery procedures.
Medical necessity for certain services.
Provider credentialing-related issues.
Incorrect place of service and facility
Shortage of skilled AR resources.
This often leads to unnoticed letters or correspondence from payers in your mailroom or a lack of communication from insurance or payers eventually leading to unpaid AR claims reaching 30+ AR aging days.
Get Specialized support to deal with all these Neurosurgery AR complications.
The number of days outstanding in Accounts Receivables, where 50 or more days typically indicate below-average or poor performance.
This measures the efficiency of resolving claims on the first attempt.
This KPI tracks the total percentage of payments collected from the billed amount.
This indicator focuses on the percentage of collectible revenue that's collected.
This metric assesses the proportion of Accounts Receivables that have been outstanding for over 60 days.
This measures the average revenue collected per patient visit.
This KPI tracks the differences between contracted payment amounts and actual payments received.
Keeping up with uncollected AR claims can lead to a $10,000 revenue loss a month for neurosurgery specialties. Let our experienced AR staff recover your lost revenue with the finest skills
Combine human touch with AI intelligence by allowing your patients to engage more with the care process with our patient AR services and AI solutions. Your patients no longer need to stay on hold
Eliminate barriers within your Patient Payment Collections teams and enhance visibility and decision-making for improving patient collections of your organization. Achieve this through seamless end-to-end integration of patient payment collections automation.
Voice AI takes care of the tedious phone call process, allowing your employees to concentrate on the most important interactions. Say goodbye to endless hold music and confusing phone navigation of health plans and payers.
You are no longer unclear of uncollected AR because CleAR is here. Save Time and reduce the cost of collecting with a single AI
Did you know that 35% of all pending and denied claims in aged or old AR are due to incorrect patient data and eligibility information?
Put a stop to these unnecessary errors with patient insurance card reader and verification AI. Quickly scan insurance cards from 20,000+ plan types and 4,000+ national carriers, verifying patient health insurance in just 5 seconds.
Ensures high-quality image capture for precise OCR, accurately recording insurance and legal ID information, including eSignatures.
Quickly verifies patient co-payments, plan limits, and eligibility, making coverage confirmation more efficient.
Offers tailored forms and automated workflows for benefits verification and authorization, cutting down on errors and duplicate efforts.
Facilitates a smooth check-in process, clear understanding of cost responsibilities, and secure handling of co-payments and outstanding balances.
Reduces manual tasks and errors, boosting administrative effectiveness and staff job satisfaction.
We employ a comprehensive approach with over 7 Key Performance Indicators (KPIs). Our detailed 15 KPI model meticulously monitors virtually every aspect of RCM processes, with a particular focus on Accounts Receivables services.
“Timely filing dangers when figuring out how to solve pending AR is a risk. Exceeding 90 or even 120+ days AR can reduce your chances of minimizing the claim reimbursement recovery.”
Reduction in Manual Work Hours
Increase in Collections
Decrease in AR
Increase in Productivity
Reduction in Bad Debts Write Off
Get paid Three times faster with our 24/7 medical billing services.
Work with medical billers who understand your EHR's billing process backwards and forwards
Avail Free RCM Audit Worth $2,000! Check out 19 different KPI reports that stops your cash flow.