Return

Accounts Receivable Follow-up

Relentless follow-up

We don't leave your money on the table.

Accounts Receivable Follow-up
40%
A/R Reduction
14
Avg. Days in A/R
$40K+
Avg. Recovery

The Hard Truth

Aging buckets are the silent killer of growth

01

Once a claim hits 90 days, collection likelihood plummets.

02

In-house staff lack bandwidth for 45-minute payer hold times.

03

Underpayments go entirely unnoticed and unappealed.

A/R Aging Breakdown
Critical
Cash Flow−$38K/mo
0-30 Days
Normal
31-60 Days
Delayed
61-90 Days
At Risk
90-120 Days
Critical
120+ Days
Lost
347
90+ Day Claims
62
Avg. Days in A/R
$218K
Trapped Capital
347 claims aging past 90 days — $218K sitting uncollected
Aurelia A/R Recovery
Recovered
Cash Flow+$40K/mo
0-30 Days
Healthy
31-60 Days
Managed
61-90 Days
Resolved
90-120 Days
Cleared
120+ Days
Zero
40%
A/R Reduction
14
Avg. Days in A/R
+$40K
Recovered
90+ day bucket cleared — all trapped capital recovered

The Aurelia Standard

Systematic, aggressive A/R recovery

01

Our dedicated reps ruthlessly target your aging 90+ day buckets.

02

We identify systemic underpayments and appeal them in bulk.

03

Trapped capital is rapidly converted to cash flow by our team.

Our Methodology

Precision
Execution.

We don't just process volume; we engineer a flawless revenue cycle from end to end.

01

Prioritize

We segment your A/R by age, payer, and dollar amount.

02

Pursue

Dedicated reps contact payers daily on your behalf.

03

Recover

Underpayments are identified, appealed, and collected.

04

Report

Monthly reports track every dollar of cash movement.

Ready to
scale?