Accounts Receivable (AR) Clean-up Projects

Over time, unpaid claims can accumulate and strain your revenue cycle, often hiding deeper workflow issues. At Horizon Healthcare Solutions, our AR clean-up projects are designed to identify, categorize, and resolve aging receivables—especially those sitting in the 60, 90, or 120+ day buckets. We perform a comprehensive audit of your outstanding claims, focusing on high-value and collectible accounts to ensure nothing is left behind.

Our AR specialists use payer-specific knowledge and system-based analytics to investigate unresolved claims, appeal denials, and correct any billing discrepancies. We streamline the follow-up process by contacting insurers, resubmitting corrected claims, and aligning documentation requirements to each payer’s protocols. This systematic approach not only improves collections but also surfaces recurring issues in front-end workflows, coding, or pre-authorization processes.

By partnering with Horizon for AR clean-up, your practice can transform backlogged accounts into active revenue. We help reduce bad debt, improve aging reports, and free up your in-house team to focus on current claims. With better visibility into your financial health and cleaner AR aging, you’re better equipped for long-term cash flow stability and sustainable practice growth.