Service
AR Cleanup
Backlogs, unapplied payments and stale balances hide your real numbers. We clean up your AR so your books show what's actually collectible.
Open balances resolved
Example0–30 days75%
31–60 days60%
61–90 days40%
90+ days20%
Illustrative data, not Redit client results or guaranteed outcomes. Results vary by practice and payer.
What's included
- Backlog clearing
- Unapplied payment reconciliation
- Credit balance resolution
- Duplicate & stale claim review
- Write-off & adjustment review
- Clean AR baseline report
Our process
- 1Full ledger review
- 2Categorize every open balance
- 3Work, resolve or adjust
- 4Reconcile with deposits
- 5Hand over a clean baseline
Accurate books
Know your true collectible AR.
Audit-ready
Credit balances and refunds handled correctly.
Fresh start
A clean base for ongoing billing to build on.
Find the revenue your practice is missing.
Get a free RCM audit. We'll review your claims, AR and denials and show you exactly where money is slipping.