AR Recovery | Edge Billing Solutions

What is AR Recovery?

Accounts Receivable (AR) Recovery is the process of collecting payments on outstanding claims that have not been paid by insurance companies or patients. Over time, unpaid claims can accumulate and seriously impact your practice's cash flow. Edge Billing Solutions specializes in recovering aged AR through systematic investigation, payer follow-up, and strategic appeals.

Whether your AR is 30, 60, 90, or 120+ days old, our recovery specialists dig deep to identify root causes, resolve obstacles, and bring your revenue back into your bank account where it belongs.

Key Benefits

Increased Collections — We recover payments on claims you thought were lost.
Root Cause Analysis — Identify why claims went unpaid and fix systemic issues.
Payer Expertise — Deep knowledge of Medicare, Medicaid, and commercial payer processes.
Denial Appeals — We write and submit compelling appeals with supporting documentation.
Cash Flow Restoration — Convert aged AR into working capital for your practice.
No Recovery, No Fee — Contingency-based pricing means you pay only when we collect.

How Our Process Works

01 AR Analysis

We analyze your aged AR, categorize by payer and denial reason, and prioritize high-value accounts.

02 Investigation

We investigate each claim to determine why it remains unpaid and what action is needed.

03 Follow-Up & Appeals

We contact payers, submit corrected claims, and file appeals with supporting documentation.

04 Resolution & Reporting

Payments are posted and you receive detailed recovery reports showing results.