Accounts Receivable Management Built for Resolution
Payer expertise and workflow technology designed to recover. Purpose-built accounts receivable management that accelerates collections, reduces preventable write-offs, and improves cash performance.
The Follow-Through Gap
Outstanding balances age, stall, and get written off — not because the revenue wasn't recoverable, but because follow-through was inconsistent. Revecore applies the discipline, payer-specific expertise, and workflow technology to ensure every claim reaches final resolution.
Disciplined Follow-Up, Recovery, and Workflow Intelligence
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AR Follow-Up
Structured, payer-specific follow-up protocols across all claim types — with defined touchpoints, escalation paths, and documentation standards. No account sits idle. Every claim has a defined next action.
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Proven Recovery
Increased recovery across all outstanding claim types. Reduced AR aging and fewer preventable write-offs. Faster resolution cycles for high-priority accounts. Scalable follow-up across entire claim populations.
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Proprietary Technology & Workflow Intelligence
ReClaim™ enforces structured workflows, automates escalation triggers, and provides real-time inventory visibility — continuously improving liquidation performance across the full AR lifecycle.
From First Balance to Final Resolution
Automated AR Management Across the Full Receivables Lifecycle
Outstanding Receivables
Revecore manages accounts receivable as a closed-loop lifecycle, powered by ReClaim's AR automation, AI-driven prioritization, and structured follow-up to clear your book faster and accelerate cash flow.
Post-Decision Follow-Up
Adjudicated, overturned, and partially paid claims don't stall after a decision. Automated follow-up intervals and escalation triggers keep every balance moving until it's fully resolved.
Payer-Specific Escalation
Payer-specific workflows and built-in escalation triggers eliminate manual tracking — so no account ages out due to inconsistent handling or a missed follow-up window.
Inventory Control & Reconciliation
Every account is tracked from placement through resolution. Reporting dashboards covering liquidation performance, aging trends, and payer behavior patterns ensure no balance falls through the cracks.
What Disciplined AR Management Actually Looks Like
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Manages all claim types with unresolved balances, including full inventory visibility from placement through resolution
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Post-decision follow-through ensures appeal wins and recovered underpayments convert to cash
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End-to-end ownership through final financial disposition
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Consistent, payer-specific follow-up protocols with clear documentation of payer interactions and resolution status
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Analytics-driven prioritization ranking accounts by recovery likelihood and balance size
Delivering More Cash Recovery, Faster
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Increased recovery of outstanding balances across all claim types
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Reduced A/R aging, including balances over 90 days
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Fewer write-offs caused by stalled or misclassified claims
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Greater control and visibility across the entire AR lifecycle
Frequently Asked Questions
What does AR management mean in healthcare?
AR in healthcare is money a hospital has already earned but not yet collected. Effective AR management pursues every outstanding balance to final resolution: payment, contractual adjustment, or documented exhaustion.
What types of claims does Revecore manage under AR?
Any claim with unresolved balances — unpaid or partially paid claims, overturned appeals not yet converted to cash, disputed balances, payer recoupments, and aged AR across commercial, government, and managed care payers.
How is Revecore different from traditional AR services?
Most AR services target high-balance, high-probability accounts. Revecore manages all money owed — ensuring resolved claims convert to cash, not write-offs. Success is measured by cash recovered, not claims worked.
What if an appeal is won but payment hasn't arrived?
Most processes fail here — and this is where post-decision follow-through matters most. Follow-up continues until cash is received or the balance is resolved. Winning the appeal is not the finish line.
How does escalation work for complex or stalled accounts?
Escalation triggers in ReClaim surface aging thresholds, missed payer responses, and documentation requests automatically — routing to clinical, coding, or managed care specialists. Nothing stalls due to a capability gap.
What is Revecore's commercial model for AR Management?
Fees are contingency-based, earned only on actual cash recovered. No upfront costs, no implementation fees, no minimum volume thresholds. Revecore gets paid when you get paid.
Stop Leaving Resolved Revenue on the Table.
Connect with a Revecore AR specialist to identify where earned revenue is stalling before payment.