Accounts Receivable Recovery

Accounts Receivable Recovery services at Infinity Billing & Recovery Service focus on maximizing revenue collection for healthcare providers by efficiently managing outstanding payments. Our team conducts a detailed analysis of aging accounts to identify delinquent balances and prioritize recovery efforts. We implement targeted strategies, including proactive follow-ups with insurance companies and patients, to expedite payments and resolve any outstanding issues. Our experienced staff addresses denied claims by correcting errors and resubmitting them, ensuring that providers receive the payments they are owed. We utilize advanced tracking and reporting tools to monitor recovery progress and provide insights into collection trends. By partnering with Infinity Billing & Recovery Service for accounts receivable recovery, healthcare providers can improve cash flow, reduce days in accounts receivable, and enhance their overall financial health.