Accounts Receivable Management

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Recover outstanding balances with expert follow-through.

A bloated A/R leads to poor cash flow. Without dedicated follow-up, unpaid claims sit unresolved—costing you revenue.

Finnastra’s A/R Management Services reduce aging receivables with targeted strategies for faster recovery.

Key Services

  • Insurance and patient A/R segmentation
  • Aging reports and high-balance tracking
  • Payer follow-up and escalation workflows
  • Denial rework and secondary claim submission
  • Recovery reporting and performance dashboards
  • Old A/R recovery

Why Choose Finnastra?

  • Dedicated A/R specialists for faster collections
  • Fewer write-offs and better financial health
  • Scalable support for multi-specialty practices
  • Old AR recovery
  • Real-time insights into aging and trends
  • Improved monthly cash flow

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