Each claim gets the attention it deserves, from day 1 to final resolution. We are an extension of your billing office—your revenue, our mission.
Accounts Receivable (AR) Follow-Up Services Across the USA. Each claim gets the attention it deserves, from day 1 to final resolution. We are an extension of your billing office—your revenue, our mission.
Medical practices across the U.S. are facing a silent revenue crisis:
of claims go unpaid due to poor AR follow-up
of denied claims are never reworked
average AR days for many practices
Accounts Receivable (AR) Follow-Up is the process of tracking and recovering unpaid insurance claims and patient balances. It's one of the most critical components of the Revenue Cycle Management(RCM) process—yet often one of the most neglected.
At ACE Revenue Group, we don't just follow up—we strategize, optimize, and collect. Our seasoned AR specialists dive deep into claim statuses, denial trends, and payer responses to resolve issues quickly, reduce AR days, and boost collections by up to 30%.
Our suite of services is designed to streamline your cash flow and get your claims paid faster
We aggressively pursue unpaid insurance claims, ensuring every outstanding dollar is tracked, followed up, and collected—reducing your AR days and improving cash flow.
From clear patient statements to friendly follow-ups, we handle patient balances with care and professionalism—improving collections without compromising patient relationships.
We dig deep into denial reasons, identify trends, and implement swift corrections—turning rejected claims into recovered revenue quickly and efficiently.
Our team prepares airtight appeal letters and handles timely re-submissions to reverse denials and secure the payments your practice rightfully deserves.
We escalate unresolved claims with payers and reconcile payment discrepancies to ensure accurate reimbursement and complete financial transparency.
We identify the root causes of claim issues using data-driven insights, delivering actionable reports to prevent future denials and optimize your entire revenue cycle.
ACE Revenue Group helps you track, manage, and recover every dollar you owe.
with decades of RCM experience
by specialty and payer mix
with real-time reporting
>90 days by up to 60%
operation
& customized workflows
No matter your field, we've got AR specialists ready
We integrate seamlessly with leading Practice Management and EHR platforms
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