Aggressive AR follow-up to recover every dollar your practice is owed.
Aging accounts receivable represent real money sitting uncollected in your practice. Master Health's AR management team pursues every open balance with structured follow-up workflows, payer escalations, and patient outreach — keeping your days in AR below 40 and your collections on track.
We prioritize AR by age and payer, ensuring the most at-risk balances get immediate attention. Old AR is not written off — it's worked until every recoverable dollar is collected.
Systematic outreach at defined intervals for every unpaid and underpaid claim.
We work claims 90, 120, and 180+ days out — balances most practices write off.
Real-time visibility into your AR by payer, age bucket, and provider.
Our clients maintain sub-40 days in AR — well below the industry benchmark.
We collect nearly everything contractually owed — not just what's easy to collect.
Get a free AR analysis from our team.