AR Recovery

Master AR revenue collection with unrivaled expertise

AR Recovery accelerates revenue collection, reduces accounts receivable (AR) days and maximizes payer reimbursement of government and commercial claims for providers nationwide. Our experts — clinicians, attorneys, coders and reimbursement specialists — work as a dedicated extension of your team to continuously improve revenue performance.


Accelerate your cash collection with full-service AR liquidation and management for inpatient and outpatient AR inventory

AR Recovery is a robust solution that includes specialized recovery programs for system conversions, safety net programs, AR clean-up,  military healthcare and workers’ compensation inventory management.

Collect cash quickly

Begin generating more revenue in as few as ten days with our teams of credentialed specialists and intelligent technology leveraging rules-based algorithms.

Rely on our elite team

Recover more revenue with our unmatched nationwide payer contract experience and ability to hold payers accountable.

Maximize AR efficiency

Work smarter with a single solution that offers a more efficient approach to account follow-up, resolution, and root cause identification and analysis.

Realize measurable improvements

Partner with R1 as an extension of your team to drive continuous improvement. Here’s a look at how we align after defining your program with our risk-free Aged Trial Balance (ATB) assessment:

You provide access to work queues in your system so we can begin reviewing inventory immediately. We automate an assigned inventory file to maximize our service delivery and root cause identification capabilities.

The solution reviews the file of assigned accounts, prioritizing the highest value and most timely accounts. Our experts analyze and review payer contracts and state and federal regulations to resolve denied government and non-government claims. Credentialed experts review and begin resolving automated placements daily.

We correct issues on denied and unpaid claims, write clinical and technical appeals when appropriate, and file them on your behalf to collect payment. We assign our staff attorneys and clinicians to participate in payer meetings to hold payers accountable for complying with contracts.

Robust reporting and root cause analysis equip you to better manage your workflow, team and ongoing training. Our healthcare attorneys and clinicians assist you in your future payer contract negotiations, and we’ll inform you of payer behavior patterns and trends in regular business reviews with your team.

Looking to learn more about us? It all starts here.