Backlog of Collection? Boost your AR with our experts.

Time to say goodbye to your practice Huge AR.

AR Management Services

Reduce Bad Debt with Comprehensive AR Management Services.

BillingFreedom AR Management Services acts as an extension of your office to accelerate collections & cash flows using best practices, automated tools, and analytics.

AR recovery services

24/7 AR recovery services

Our AR teams works 24/7. Our goal is to reduce your AR and increase revenue.

Decrease costs

Decrease costs

Reduce the cost of AR management and inject more cash flow into your organization.

Gain more flex

Gain more flex

We customize our AR resolution services to align with various payment models and settings of care.

Tech powered

Tech powered

AR Analyzer, our AR management platform helps to liquidate the most difficult to collect AR dollars.

Time Saving Automations

Time Saving Automations

Eliminate delays, enhance your medical practice workflow, and be efficient with the latest automation.

Practice Reporting

Practice Reporting

Grow your practice with our monthly customizable, comprehensive, and actionable reports.

Our Success in Numbers

10 YRS

in Business

98%

Claim Success

$0 M

Claim Processed

33%

Reduction in AR

Level-up your practice today!

See how Billing Freedom can help your practice grow and thrive in today’s modern healthcare era.

How We Support Your Success

Resolving unpaid accounts promptly:

At BF, we specialize in account receivables management and recovery, ensuring you always get paid on time and minimizing bad debts. We work on all the unpaid accounts and optimize your billing, payments, and collection process while reducing the time it takes to get paid and eliminating the risk of bad debt. We are the answer you have been looking for when managing your medical practice’s most critical aspects, growth, and financial stability. Get technology-driven solutions to your redundant Accounts Receivable problems. We take on the challenge of recovering lost income for practices with our AR management services. Keeping Account Receivable (AR) low is the best way to ensure your practice income. Signup with BF AR Management Services to get paid on time and avoid late payments. Let experts do their jobs.

AR Boost

Our Strategy for AR Recovery

Our strategy for working with aging AR accounts has been designed through years of experience. As a result, we have a streamlined process that is both quick and effective. Our experts run the AR report and analyze different aging buckets 0-30, 31-60, 61-90, 91-120 & 120+ with AR amounts and percentage of AR in each bucket. We then assess the aging and perform online follow-up of account receivables. Our team of AR experts thoroughly evaluates your accounts receivable position and identifies denied claims, unpaid claims, and low payments. With timely follow-up and appeals, we help accelerate your cash flow and minimize accounts receivable days.

AR Recovery

Certified AR Management Professionals

Faster Collections, Reduced Write-Offs, and Maximum Revenue Recovery

Our skilled team of professionals specialize in tracking outstanding claims, identifying payment delays, and minimizing revenue leakage. With proactive denial management, claim follow-ups, and payer negotiations, we help healthcare providers accelerate reimbursements, reduce bad debt, and improve financial stability. Take control of your accounts receivable with BillingFreedom today.

Certified AR Experts

Innovative billing solutions designed to elevate your practice with proven expertise

  • tick imageGet paid 15-35% more and faster
  • tick imageDecrease denials and speed up AR
  • tick imageAdvanced and improved reporting
  • tick imageDedicated account executives
  • tick imageAAPC-certified specialty billers
  • tick image No contracts and hidden fees
AR Management

Billing Made Simple!

Supercharge your practice with modern, tech-enabled, and time-saving automations.

Billing Made Simple!

EHRs we work with

Medical billing company that knows the features and workaround of your EHR system. At BillingFreedom we work with your existing EHR.

What our clients say?

ar clients
4.9/5.0
reviews stars
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100+ Providers Trust

We switched from in-house billing to BillingFreedom year ago. The decision was difficult, but we definitely made the right choice. They cleaned up the mess caused by our previous biller. I would highly recommend BillingFreedom medical billing services. I would very much recommend BF to other OB/GYN’s.

Marguerite Brathwaite
reviews stars

Marguerite Brathwaite MD

Health Care Hospital

Ammar Wehbhe
reviews stars

Ammar Wehbhe MD

Health Care Hospital

ar clients
4.9/5.0
reviews stars
reviews icons

150,000 Providers Trust

We switched from in-house billing to BillingFreedom year ago. The decision was difficult, but we definitely made the right choice. They cleaned up the mess caused by our previous biller. I would highly recommend BillingFreedom medical billing services. I would very much recommend BF to other OB/GYN’s.

Marguerite Brathwaite
reviews stars

Marguerite Brathwaite

Health Care Hospital

Ammar Wehbhe
reviews stars

Ammar Wehbhe MD

Health Care Hospital

Frequently asked ar management questions

Unable to find an answer you’re looking for? No problem. Connect with a live person and we’ll work to get your question answered.

Why is A/R follow-up crucial in medical billing?
The account receivable (A/R) follow-up team looks after denied, low-paid, and unpaid claims and reopens them to receive appropriate insurance reimbursement. Unfortunately, sometimes these claims could be held up by elementary mistakes, and half of the rejected and denied claims are never worked, thus leaving thousands of unclaimed dollars every year. That is why A/R follow-up is essential and crucial in medical billing.
Why is it necessary to have A/R team?
A healthcare organization's accounts receivable follow-up team is responsible for looking for denied claims and reopening them to receive maximum reimbursement from the insurance companies. Medical billing AR and revenue team do massive work to recover the lost revenue.
What are the three stages of Medical A/R Follow-up?
Normally A/R follow-up has three stages. Initial evaluation, analysis and prioritizing and collection
Why i should outsource A/R follow-up to BillingFreedom?
BillingFreedom has been providing medical accounts receivable services for about ten years now. Our high experienced team of A/R specialists has worked with various insurance companies and is well-versed with all their policies. We ensure that our customers can receive the payments for the services they have provided.
AR Issues

Eliminate Outstanding Balances with Efficient AR Management

Effective AR Management helps healthcare providers recover revenue faster, optimize their revenue cycle, and focus on patient care without financial setbacks. At BillingFreedom we are laser focussed to ensure there are no outstanding claims or payment delays for your practice. Our highly skilful team manages your practice’s accounts effectively, retrieving every dollar owed.

Contact our representative for a detailed walkthrough of ourservices, or receive a free virtual tour to experience seamless efficiency the BillingFreedom way.

Let’s get in touch

Please fill up the form, one of our AAPC certified medical biller and coder will reach out to you.