An enormous amount of money is lost annually as a result of improperly managed unpaid claims. We have a committed team that works diligently to recover uncollectible accounts receivable, and they are quite successful at doing so. The collections business is well aware that the longer a bill remains unpaid, the less likely it is to be paid; but, instead of letting up on old AR recovery & invoices, pursue them. That serves as a cue for our AR recovery team to start looking for and looking into each outstanding claim right away. Few medical AR billing companies are willing to take on ageing AR, or if they do, they want a large cost. By streamlining the procedure, our system enables us to operate profitably on low-value claims and old AR Recoveries. These are a few of the characteristics of our AR recovery method.