Revenue Recovery Services
Outstanding claims, unresolved denials, and aging accounts receivable can quietly drain thousands of dollars from your practice each month.
At Heart & Soul Medical Solutions, LLC, we specialize in identifying and recovering revenue that may otherwise go uncollected. Through proactive insurance follow-up, denial management, and revenue cycle analysis, we help practices improve cash flow and strengthen their financial performance.
Whether your practice has a backlog of aging claims or simply needs additional support managing accounts receivable, we're here to help.
Is Your Practice Meeting Industry A/R Benchmarks?
Industry A/R Aging Benchmarks
• 0–30 Days: 65–75%
• 31–60 Days: 15–20%
• 61–90 Days: 5–10%
• 91–120 Days: Less than 5%
• Over 120 Days: Less than 10%
If your aging accounts exceed these benchmarks, there may be opportunities to recover revenue, improve collections, and reduce financial risk.
How Heart & Soul Supports Revenue Recovery
1 — Review Current Challenges
Discuss AR concerns, denials, backlog, or revenue issues.
2 — Identify Opportunities
Review processes and outstanding areas needing attention.
3 — Implement Recovery Support
Assist with cleanup, follow-up, and recovery efforts.
4 — Restore Momentum
Help practices move revenue forward.
You do not always need to replace your biller to get help.
Let’s Recover What Is Sitting Unpaid.
You may not need a new billing company. You may simply need help moving revenue forward.