Accounts Receivable Management

Reduce AR. Accelerate Payments. Recover More Revenue.

DI RevNexus manages your accounts receivable end to end — prioritizing aging balances, following up with payers directly, and recovering underpayments before they turn into write-offs.

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Aging-Prioritized Follow-up
Tracked to Recovery
Stethoscope resting on a stack of money, representing healthcare accounts receivable and revenue recovery
AR, Under Control Prioritized, tracked, and worked to resolution
Aging Analysis
Payer Follow-up
Payment Recovery
01 Accounts Receivable Management Services

Every Balance, Worked Until It's Collected.

An unpaid claim isn't closed — it's a balance on someone's list until it's followed up, resolved, and collected.

AR Analysis

Outstanding balances reviewed and segmented by payer, age, and dollar impact.

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Aging Management

Balances prioritized by age so nothing drifts past the point of collectibility.

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Insurance Follow-up

Direct, documented follow-up with payers on every unpaid or underpaid claim.

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Claim Status Tracking

Every claim's status is tracked continuously, not checked only when someone remembers.

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Underpayment Recovery

Payments compared against contracted rates to catch and recover underpayments.

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Patient Balance Follow-up

Clear, respectful follow-up on patient responsibility balances after insurance pays.

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Payer Communication

Ongoing, documented communication with payers to keep claims moving toward resolution.

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Payment Recovery

Aging and underpaid balances actively pursued as real, recoverable revenue.

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AR Reporting

Clear, ongoing visibility into aging trends, collection rates, and outstanding balances.

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How It Works

The AR Workflow, Start to Recovery

A structured, trackable path from submitted claim to recovered payment.

1

Claims Submitted

Every submitted claim enters the AR queue and is tracked from day one.

2

Aging Analysis

Outstanding balances are segmented and prioritized by age and dollar impact.

3

Payer Follow-up

Unpaid and underpaid claims are actively followed up with the payer.

4

Issue Resolution

Denials, underpayments, or processing delays are identified and resolved.

5

Payment Recovery

Recovered payments are posted and reconciled against the original claim.

6

AR Optimization

Trends are fed back upstream to reduce aging on future claims.

Why Choose Us

Why Healthcare Organizations Choose DI RevNexus

An AR team focused on collection — not just tracking balances.

Faster Collections

Balances are worked on a schedule, not left to age in a queue.

Reduced Aging

Proactive prioritization keeps balances from drifting into hard-to-collect AR.

Proactive Follow-up

Every claim gets consistent, scheduled follow-up — not reactive check-ins.

Improved Cash Flow

Faster resolution means revenue reaches your bank account sooner.

Payer Expertise

Direct experience navigating the follow-up requirements of major payers.

Transparent Reporting

Clear visibility into aging trends, collection rates, and recovery progress.

Turn Aging AR Into Recovered Revenue.

Let our team review your current AR aging and show you exactly where revenue is being left uncollected.

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