We understand what it takes to revamp your aging AR and we are committed to help you get the job done effectively and efficiently. If needed, LRS will go through a "clean-up" process of all outstanding claims and balances.

A few details on how we attack your outstanding claims and get you paid faster:

1. We review each and every individual claim that is aged out over 90 days. 

2. We handle all the rebilling, recommendation of write offs, correcting of claims, appealing of denials, and anything else that may need to be done to bring the claim to a resolution.

3. We provide you with a spreadsheet with each of these claims with the reason they are outstanding and what the anticipated outcome is for each claim so you know exactly how much money you can expect to be coming in the door.

As always, through this A/R process and through everything we do at LRS, we really pride ourselves on our communication with your entire team.

Contact us to set up a complimentary assessment and streamline your accounts receivable.