Medical Billing 
AR Management
Follow-Up That Delivers Results
Our experts track and follow up on unpaid claims with precision. We don’t just wait—we take action. From insurance carriers to patients, we handle the communication professionally to resolve delays and push claims toward resolution.
Denial Recovery & Resolution
Denied claims can quickly become a major source of revenue loss. AccelRCM identifies the root causes, corrects issues, and resubmits them promptly. We turn rejections into reimbursements—saving your revenue and your time.
Transparent Reporting
You’ll always know where things stand. We provide clear, regular reports that show your AR status, aging trends, and progress on collections. With this insight, you stay informed and empowered to make better financial decisions.
Customized AR Strategies
Every practice is different, and so is every AR challenge. That’s why we tailor our AR strategies to fit your specific needs—whether it’s minimizing aging receivables, improving patient collections, or tightening up your revenue cycle overall.
