Accounts Receivable Recovery
Turning aged, stalled receivables back into collected cash — systematically, not sporadically.
What this service covers
AR that ages past 90 days rarely resolves itself. Reclix Solution segments aged receivables by payer, balance and recovery probability, then applies the right resolution path to each bucket — payer follow-up, patient outreach, or write-off recommendation — instead of a single blanket approach.
Why it matters
What's included
AR segmentation & scoring
Payer & patient balance follow-up
Bad-debt determination support
Aging trend & liquidation reporting
Legacy backlog projects
How we deliver this service
Assess
Review current data, workflows and pain points across the relevant function.
Onboard
Connect securely to your systems or receive placement files under signed agreements.
Execute
Specialists work the queue daily against agreed SLAs and quality standards.
Report
Weekly and real-time reporting keeps your team informed on progress and results.
Optimize
Root-cause findings feed back into your workflow to reduce recurring issues.
Industries we serve with this service
Hospitals
Multi-Site Practices
Diagnostic Networks
ASCs
Common questions
Ready to see what's recoverable in your books?
Get a free portfolio or AR assessment from a Reclix Solution recovery specialist — no obligation.