A/R management that shrinks aging and recovers revenue
Unworked accounts receivable is money sitting on the table. Revyn tracks, prioritizes, and pursues every outstanding claim until it's resolved — and fixes the root causes so claims stop aging.
How does Revyn manage accounts receivable?
We track every outstanding claim, prioritize by age and dollar value, and follow up persistently with payers and patients until each is resolved. We also analyze why claims age, so the same problems stop recurring.
Can you clean up our old, aged A/R?
Yes — we offer A/R recovery on aged and previously denied claims, including balances over 120 days, to recover revenue your practice has already earned.
A/R Management — frequently asked questions
What days-in-A/R should my practice target?
A common healthy-practice benchmark is under 30–40 days in A/R, though it varies by specialty and payer mix. We work to move you toward that range.
Do you pursue patient balances too?
Yes — we follow up on both payer and patient responsibility with clear, professional statements and support.
Related services
Medical Billing
Accurate, timely claim submission and full-cycle billing that gets you paid faster.
Learn more →Medical Coding
ICD-10-CM, CPT, and HCPCS coding support built around documentation and applicable rules.
Learn more →Denial Management
Root-cause fixes and aggressive appeals that recover the revenue you've earned.
Learn more →Ready to review your revenue cycle?
Start with a free billing review focused on denial patterns, A/R aging, front-end issues, workflow ownership, and where Revyn may fit.