Accounts Receivable Management Services
Targeted 30/60/90/120-day AR aging analysis, payer follow-up, underpayment identification, and collection prioritization.
Key Service Benefits
- Systematic recovery focus on aging 30, 60, 90, and 120+ day insurance claims
- Prioritized follow-up before payer timely filing and appeal windows close
- Transparent AR aging reports and payment reconciliation
Dependable Accounts Receivable Management Built for Modern Healthcare Practices
Aging insurance receivables lose collectability the longer they remain unworked. Pay It Safe LLC brings structure and persistence to your Accounts Receivable (AR) ledger—analyzing 30, 60, 90, and 120+ day aging buckets, prioritizing high-value and timely-filing-sensitive claims, following up directly with payers, identifying contract underpayments, and reconciling outstanding balances.
What Is Included in Accounts Receivable Management
Medical Specialties Using Accounts Receivable Management
Frequently Asked Questions About Accounts Receivable Management
Matching Service Packages
Up to $20,000 monthly billing volume (reduced rates for higher volume brackets)
Scoped by denial volume & backlog
Available for AR cleanup projects or ongoing AR support
Predictable Rates for Growing Practices
Credentialing is $999 for the first provider ($750 each additional provider), and Medical Billing is 5.99% up to $20,000 in monthly billing volume.
Review Pricing DetailsSchedule Your Free Consultation or Request a Quotation
Tell us about your practice and we will prepare a clear workflow plan and quotation tailored to your needs.