Trusted by Healthcare Teams • 40+ Payers • HIPAA Secure

Accounts Receivable Management& AR Follow-Up Services

Stop Letting Earned Revenue Age Into a Write-Off

The MGMA benchmark for Days in AR is under 40 days, yet an MGMA Stat poll of 519 medical groups found 42% of practices wait 91–120 days before even sending a patient balance to collections. As a specialist in healthcare accounts receivable management, Svizzera works your full AR aging report every week, by bucket, by payer, and by root cause to recover delayed cash and accelerate reimbursement.

Full AR aging worked weekly · 0–90+ buckets

EDI 276/277 + portal + phone follow-up

Works inside your existing EHR / PM system

HIPAA-focused · BAA provided at onboarding

HEALTHCARE ACCOUNTS RECEIVABLE MANAGEMENT

Every Aging Claim We Work for Your Practice

A complete healthcare accounts receivable management workflow — aging buckets worked weekly, denials traced to root cause, and underpayments recovered, all documented in your EHR.

0–90+ Day Buckets

AR Aging & Bucket Management

Your full AR report segmented into 0–30, 31–60, 61–90, and 90+ day buckets and worked on a structured weekly cadence, prioritizing claims with the highest probability of recovery before they age further.

EDI 276/277 Status

Insurance Claim Status Follow-Up

Every pending claim tracked through EDI 276/277 claim status transactions, payer web portals, and direct phone follow-up confirming where a claim sits in adjudication and what action is needed next.

Root-Cause Loop

Denial-Linked AR Recovery

When a claim is denied, the root cause is identified, the claim is corrected, and a resubmission or appeal is filed closing the loop between denial management and AR recovery instead of letting denials sit unworked.

Fee Variance Audit

Underpayment & Payer Variance Recovery

Payments are compared against each payer’s contracted fee schedule to flag underpayments. Discrepancies generate a follow-up worklist so contractually owed revenue isn’t quietly written off.

Patient Balances

Patient AR & Self-Pay Follow-Up

Patient balances co-pays, deductibles, and coinsurance remaining after insurance adjudication are followed up through statements, calls, and payment plan coordination before accounts age past recovery.

Legacy Recovery

Aged AR Backlog Cleanup

For practices with a legacy AR backlog, we run a dedicated cleanup project auditing every claim over 90 days, distinguishing collectible from non-collectible balances, and working the recoverable portion to closure.

HOW IT WORKS

Your AR Workflow From Aging Report to Collected Revenue

Systematic weekly follow-up ensuring no aging claim is left unresolved or written off prematurely.

01Phase 01
AR Aging Report Pull & Segmentation

AR Aging Report Pull & Segmentation

Full AR report pulled from your EHR or practice management system and segmented into 0–30, 31–60, 61–90, and 90+ day buckets by payer and claim type.

02Phase 02
Claim Status Verification

Claim Status Verification

Every aging claim checked via EDI 276/277 claim status transactions, payer web portals, and direct phone follow-up — confirming status in adjudication.

03Phase 03
Denial Root Cause Tracing & Resubmission

Denial Root Cause Tracing & Resubmission

Denied claims are traced to a specific root cause, corrected, and resubmitted or appealed within payer timely-filing windows.

04Phase 04
Payer Variance & Underpayment Recovery

Payer Variance & Underpayment Recovery

Payments are checked against each payer’s contracted fee schedule. Underpayments generate a dedicated recovery worklist rather than default write-offs.

05Phase 05
Monthly AR Trend Reporting & Aging Reduction Plan

Monthly AR Trend Reporting & Aging Reduction Plan

Monthly reporting shows Days in AR trend, AR distribution by aging bucket, top denial-driving payers, and a prioritized plan to reach MGMA benchmarks.

INDUSTRY INSIGHT
8–12%

more revenue collected per claim by practices that conduct quarterly payer variance reviews compared with those that don't.

Source: HFMA 2024 Revenue Cycle Survey. Specific outcomes vary by practice type, payer mix, and current AR condition.

WHY SVIZZERA

Six Reasons Our AR Service Reduces Days in AR

Not a once-a-month aging report review. A systematic weekly AR follow-up workflow that treats every aging claim as recoverable revenue until proven otherwise.

Weekly Cadence

Weekly Aging Bucket Discipline

Every claim in your 0–30, 31–60, 61–90, and 90+ day buckets is reviewed weekly, not monthly — catching claims before they cross into the 90+ day bucket where recovery odds drop sharply.

Multi-Channel EDI

EDI 276/277 & Payer Portal Coverage

We use electronic EDI 276/277 claim status transactions and direct payer web portal access alongside phone follow-up — multiple verification channels instead of relying on a single method per claim.

40+ Protocols

40+ Payer Protocols Supported

All major commercial payers, Medicare Advantage plans, Medicaid MCOs, and 40+ regional carriers — each with their own claim status workflows, appeal timelines, and follow-up documentation requirements.

100% HIPAA

HIPAA-Focused · BAA First

A Business Associate Agreement is signed before any PHI is accessed. All team members are HIPAA-trained. Encrypted communications, role-based access, and audit trail maintenance are standard across all AR follow-up work.

Dedicated Pods

Named Dedicated AR Team

The same AR specialists work your practice’s aging report every week learning your payer mix, your highest-friction payers, and your EHR’s claim documentation conventions for consistent, practice-specific recovery.

MGMA Analytics

Monthly AR Trend & Root-Cause Reporting

Monthly reports show Days in AR trend, AR aging distribution, top denial-driving payers, and underpayment recovery totals so leadership sees AR performance moving toward MGMA benchmark levels, not just a balance number.

MAJOR PAYERS WE SUBMIT TO

UnitedHealthcare
Aetna
Cigna
Humana
BCBS Plans
Medicare Advantage
Medicaid MCO
Molina
Centene / WellCare
Tricare
Regional Carriers
UnitedHealthcare
Aetna
Cigna
Humana
BCBS Plans
Medicare Advantage
Medicaid MCO
Molina
Centene / WellCare
Tricare
Regional Carriers
UnitedHealthcare
Aetna
Cigna
Humana
BCBS Plans
Medicare Advantage
Medicaid MCO
Molina
Centene / WellCare
Tricare
Regional Carriers
UnitedHealthcare
Aetna
Cigna
Humana
BCBS Plans
Medicare Advantage
Medicaid MCO
Molina
Centene / WellCare
Tricare
Regional Carriers
FAQ

Frequently Asked Questions

Answers to the most common questions healthcare organizations ask before partnering with Svizzera.