Aging A/R is one of the biggest financial challenges hospitals face. Delayed
payments, ignored claims, and unresolved balances hurt your cash flow. They also
limit your operational stability. HERO’s A/R Recovery & Cash Acceleration service
helps clear backlogs, speed up payment cycles, and bring in the revenue your
hospital deserves.
We use advanced tracking, thorough follow-up, and hospital expertise to resolve
claims quickly and efficiently.
A/R Recovery &
Cash Acceleration
Why A/R Recovery Matters for Hospitals
Uncollected A/R directly impacts:
Cash flow
Operational decision-making
Staffing budgets
Patient care resources
Financial forecasting
Delays in reimbursement and unresolved claims slow revenue and harm your hospital's finances. HERO’s process ensures every outstanding dollar is pursued, recovered, and protected.
How HERO Accelerates Your Hospital’s Cash Flow
Full A/R Inventory Assessment
We assess your whole A/R portfolio. This includes payer, age bucket, denial type, and financial class. We do this to find recoverable revenue and important accounts.
Rapid, High-Volume Follow-Up
Our specialists actively chase unpaid claims. They contact payers directly, fix errors, submit missing data, and drive claims toward resolution.
Aged A/R Cleanup
We target older accounts that have been stagnant for 60 to 180 days or more. Most internal teams lack the time or resources to handle these. By doing this, we help recover revenue that many hospitals think is lost.
Payer-Specific Resolution
We handle each claim based on payer rules, timelines, and appeal guidelines. This approach helps achieve quicker and more reliable results.
Root-Cause Insights to Prevent Future Backlogs
We track outstanding balances and note recurring issues. This helps us give clear insights to stop A/R buildup in the future.
Continuous Cash Flow Improvement
Our team processes claim every day. We keep all new and existing A/R accounts moving. This ensures your hospital gets steady and reliable reimbursement.
Key Advantages for Your Hospital
Significant A/R Reduction
Backlogs shrink as claims are resolved quickly and accurately.
Faster & More Predictable Cash Flow
Payments arrive on time, supporting operational stability.
Recovery of Revenue Previously Written Off
Many "uncollectable" accounts are fully recoverable with structured follow-up.
Less Admin Stress
HERO takes care of the hard work, so your team can focus on daily tasks.
Better Long-Term Financial Performance
A cleaner A/R pipeline boosts your hospital’s revenue cycle.
Why Hospitals Trust HERO
Dedicated A/R recovery teams
Deep experience with aged, denied, and complex claims
Transparent dashboards and performance reporting
Hospital-focused workflows, not generic RCM processes
Proven success with rural, mid-size, and multi-facility systems
Month-to-month accountability
Onward Progress
Clear Your A/R Backlog and Accelerate Reimbursement
See how much outstanding revenue HERO can recover—and how quickly your cash flow can
improve.
HERO — Hospital Billing, Coding & Revenue Optimization
Built to help hospitals strengthen their revenue cycle with precision and transparency.
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