Accelerating Cash Flow by Liquidating Aged Receivables
Aging accounts receivable represents hard-earned money that belongs to your practice. As claims age past 60, 90, and 120 days, the statistical probability of collection drops precipitously.
ACL Healthcare Services deploys specialized A/R recovery teams dedicated to pursuing every unpaid claim until it is either paid in full or legitimately resolved. We drive down your Days Sales Outstanding (DSO) to under 30 days.
A/R Recovery Workflow
Aging Report Stratification & Prioritization
We stratify your aging report by aging bucket (30, 60, 90, 120+ days), payer volume, and dollar threshold to tackle high-impact accounts first.
Direct Payer Status Follow-Up
Our specialists initiate portal and direct telephone inquiries to identify whether claims are pending, rejected, lost, or awaiting medical documentation.
Documentation Submission & Dispute Escalation
We supply missing medical records, itemized bills, and secondary claim forms, escalating stalling payers to senior claims supervisors.
Executive Reporting & Ongoing Liquidation
You receive weekly A/R scorecards tracking cash collected, aging bucket reductions, and actionable recommendations to prevent future backlog.