A/R recovery

Ophthalmology Accounts Receivable Recovery

Aging insurance A/R is revenue the practice already earned. LMC works old balances with a structured method, pursues the ones worth pursuing, and fixes the workflows that let them age in the first place.

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The LMC method

Analyze. Prioritize. Recover. Prevent.

Analyze

Identify aging trends, payer patterns, and the denial reasons behind the balances.

Prioritize

Focus effort where recovery potential and timely filing windows matter most.

Recover

Pursue reimbursement through follow-up, corrected claims, appeals, and escalation.

Prevent

Correct the upstream workflows so the same balances stop aging again.

Warning signs

When A/R needs outside attention.

Insurance A/R over 90 days keeps growing as a share of the total.
Denials are being written off instead of worked.
Staff turnover or a system conversion left balances nobody owns.
Timely filing denials are appearing.
Reports show totals, but nobody can explain why balances are aging.

FAQ

A/R recovery questions.

How old can balances be and still be recovered?

It depends on the payer's timely filing and appeal limits and on the reason the claim is unpaid. The analysis step identifies which balances still have a realistic path to payment.

Can you work old A/R after a practice management system conversion?

Yes. Balances stranded by system transitions are one of the most common A/R recovery projects.

Is A/R recovery available without full-service billing?

Ask during your revenue review. Recovery work is most durable when the prevention step is also in place.

Find out what your aging A/R is still worth.

Request a Revenue Review