Accounts Receivable Recovery Services USA

Accounts
Receivable Recovery

We help providers recover the cash trapped in old claims due to their past billing deficiencies. This can be a tremendous cash flow benefit that often goes unutilized.

Data analysis

Data analysis is very critical to differentiate collectible portions from the accounts receivable based on claim filling limits of the payers.

.01

Status tracking

At this stage, Sypore knocks on the doors of payers to check the status of outstanding claims based on data analysis.

.02

Addressing denial issues

We utilize extensive knowledge and payer guidelines to resolve denials. We then refile the corrected claim to the insurance company and initiate the follow-up plan: the process may include billing the secondary insurer.

.03

Resolving the claim

Once again, our team closely monitors the status of the claim with the insurer and conducts follow-ups till the claim is completely resolved.

.04

Process

Why Choose Us

Improved collections with less time taken for collection of A/R

Our clients see a 20% reduction in time taken for collection of A/R and experience improved collections by about 5-7%.

Our experts are focused on getting claims resolved

Sypore's goal is not just to obtain the status of a claim but rather to fix each and every claim of its client in a timely manner.

Improved cash flows

Our premium services ensure that our clients receive a steady cash flow and swift collection. By trusting our services, providers can acquire their trapped cash and enhance their collections.

Ready To Talk?

Learn how we can help you transform your revenue cycle and cash flow within 45 days!

The Western States

Colorado
California
Oregon
Washington
Hawaii

The Central States

Texas
Oklahoma
Ohio

The Eastern States

Alabama
Delaware
Florida
Kentucky
New York
South Carolina
North Carolina
DC