Revyn RCM
A/R Management

Accounts receivable management with accountable follow-up

Revyn segments the A/R included in scope by age, payer, balance, status, and next action, then documents follow-up, exceptions, and recurring root causes for review with the practice.

How does Revyn manage accounts receivable?

We organize the balances included in scope into workqueues, prioritize them using agreed rules, document follow-up and next actions, and report recurring reasons that claims remain unresolved.

Can you clean up our old, aged A/R?

Aged and previously denied balances can be included after the inventory, timely-filing position, documentation, payer status, and ownership are reviewed. The proposal should define which balances are workable and how legacy A/R will be reported.

Source and review record: Updated August 6, 2026. Scope, payer, code-set, program, and system requirements must be verified for the specific engagement.

A/R Management — frequently asked questions

What days-in-A/R should my practice target?

Use a baseline calculated consistently from your own data, then segment it by specialty, payer, claim type, and aging bucket. The appropriate target depends on the practice's actual mix and should be documented rather than assumed from a universal benchmark.

Can patient-balance follow-up be included?

Patient-responsibility follow-up can be included when the practice's financial policy, communication standards, payment options, escalation rules, and responsibilities are documented in scope.

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.