Recover Revenue With Expert Accounts Receivable Services
Accelerate Collections, Reduce Outstanding Balances, & Maintain A Healthy Cash Flow Consistently
Accelerated Collections & Significantly
Reduced A/R Days
Recover Outstanding Balances With Proactive Accounts Receivable Follow Up, Clean Resubmissions, & Timely Appeals To Boost Cash Flow & Reduce Write-Offs.
Numbers That Tell Our Story
” BEHIND EVERY STAT IS A MILESTONE WE ARE PROUD OF “
IN BUSINESS
CLAIMED PROCESSED
REDUCTION IN AR
REVENUE IMPROVEMENT
FIRST PASS CLAIM RATE
Recover Revenue Faster With Advanced
Accounts Receivable Billing Solutions
Accelerate Aged Claim Recovery
Unpaid claims quietly drain thousands from your practice each month, limiting profitability and disrupting cash flow. Many providers across Ohio and California experience recurring payment delays due to missing documentation, coding errors, or prior authorization denials. Our accounts receivable medical billing experts review each claim, identify the cause, and act quickly to recover unpaid balances. We handle every aging bucket from 30 to 180+ days, ensuring no collectible revenue slips away. Using data analytics and payer-specific workflows, we resubmit corrected claims and pursue escalations efficiently. The result is shorter reimbursement cycles, reduced A/R days, and improved cash flow stability for your practice.
Gain Real-Time A/R Visibility
Knowing where your revenue gets stuck is critical to optimizing collections. Our Accounts Receivable analytics and reporting dashboards offer full transparency by payer, aging category, and service line. Providers in Illinois and North Carolina use these insights to identify bottlenecks, track denials, and forecast cash flow with precision. Rather than reviewing static reports, you receive actionable intelligence that drives smarter financial decisions. Our system flags trends, highlights payer delays, and directs your team to the highest-value accounts. With Evocare, you gain real-time control of your Accounts Receivable and ensure consistent, measurable revenue performance. Experience clear visibility, accountability, and confidence across your entire revenue cycle.
Accelerate Cash Flow With Expert
Account Receivable Services
We help increase recovery rates and reduce outstanding balances through proactive follow-up and expert denial resolution. Our solutions shorten AR cycles and improve revenue consistency with automated aging reports for transparent tracking. With specialized handling of high-dollar and aged claims, we implement targeted collection strategies that minimize write-offs and ensure stronger financial performance for your practice.
Billing Without Hassle!
Streamline Your Workflow & Boost Productivity With Our Innovative Solutions
EHR’s We Work With
Evocare Billings Keep Your Billing Flawless & Fully Integrated – No Matter Which EHR or EMR Your Practice Runs On
Hear From Our Clients
From Struggle To Streamlined — Their Words, Our Wins, & Voices Of Success.
Accelerated A/R Recovery, Zero Stress for Your Team
Tired of chasing unpaid claims? Evocare’s A/R experts take over the heavy lifting with proven strategies to follow up, appeal, and recover every dollar owed to your practice. We use data-driven workflows and automation to resolve aged claims quickly while improving your overall cash flow.
Schedule a consultation with our AAPC-certified specialists and see how effortlessly we can clean up your aging reports. From payer follow-ups to denial resolution, we handle it all so your team stays focused on patient care, not paperwork. Contact us today and take back control of your outstanding receivables.
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Get paid faster with 24/7 expert medical billing support
Seamless integration with your EHR for smooth workflow operations
Trusted nationwide for a 99% client retention rate
