Service
Accounts Receivable (A/R) Management
Aggressive, systematic follow-up on unpaid claims — reducing your A/R days and clearing aged receivables so you collect up to 98% of eligible A/R.
What we handle
- Daily follow-up on outstanding claims
- Aged A/R cleanup (90+ days)
- Insurance and patient balance collection
- Appeals on underpaid and short-paid claims
- A/R aging and net-collection-rate reporting
Why it matters
Most practices collect 70–85% of eligible revenue. The gap is usually aging A/R nobody has time to chase — exactly where a dedicated team pays for itself.
How ERG delivers
We work your A/R every day, prioritized by recoverability, with AI-assisted prioritization and certified specialists making the payer calls during U.S. hours.
Ready to get paid what you've earned?
Get a free practice analysis — we'll review your billing, find revenue leakage, and show you what we can recover.
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