Is Your Cash Flow Trapped in Aging Accounts Receivable?
Uncollected AR is the single biggest threat to a facility's financial health.
Shrinking Working Capital
The average Days Sales Outstanding (DSO) for healthcare providers is 45-60 days, tying up critical working capital.
Lost Opportunities
After 120 days, the probability of collecting on an unpaid bill drops to less than 10%
We Turn Your AR Into Cash, Faster.
LTCPro's specialized Billing & AR service is designed to do one thing: accelerate your cash flow. We become your relentless follow-up team, ensuring every bill is accurate and every claim is pursued until it's paid.
Our Billing & AR Services Include:
- Full-Service Medical Billing: We manage all aspects of patient billing, from accurate invoicing and statement generation to payment processing.
- Aggressive AR Follow-Up: Our team lives in your aging reports. We proactively contact payers to resolve unpaid claims, identify bottlenecks, and get your money in the door.
- “AR Clean-Up” Projects: Have a backlog of old, unpaid AR? We deploy a dedicated task force to review, rebill, and recover cash you’ve already written off.
- Payer & Patient Relations: We handle the difficult follow-up calls with professionalism, acting as a courteous extension of your business office.
The 3-Step Strategy to Cut Your AR Days - From Aging Reports to Bank Deposits
Free AR Analysis
1 We start with a complimentary review of your current AR aging report to provide a concrete estimate of what we can recover.
Takeover & Prioritization
2 Our team gets to work immediately, prioritizing your oldest and largest outstanding balances to create an instant cash-flow impact.
Systematic Collection
3 We implement our proven, systematic follow-up process to ensure no claim falls through the cracks.
Transparent Reporting
4 You receive a clear, weekly report detailing all collection activities, cash received, and the current state of your AR.