Recover Stalled Revenue. Reduce Aging. Get Paid Faster.
Unattended accounts receivable can quietly erode your bottom line. At Revex, our AR Follow-Up team actively monitors aging claims, prioritizes high-value accounts, and follows up relentlessly with payers to speed up reimbursements. We don’t just track revenue—we help you collect it.
We don’t wait for revenue to come in—we go out and get it.
What We Do:
- Monitor Aging AR & Flag Priorities: We track claims by aging buckets and prioritize follow-ups based on value, payer type, and denial risk.
- Follow Up With Payers Consistently: Our team works claim-by-claim to resolve pending payments, submit documentation, and escalate issues as needed to accelerate closure.
Why Revex?
- Reduction in AR Days – Average drop of 15–30% in Days in AR
- High-Priority Escalation System – Focused recovery of your largest pending claims
- Dedicated AR Team by Specialty – Experts in payer-specific protocols
- Integrated Tracking Dashboards – See your AR health in real time
- Boost in Net Collections – Improved follow-ups = more revenue recovered
Partner with Revex — and Keep Cash Flowing
With Revex handling your AR, you don’t lose track of outstanding payments—we hunt them down and bring them in. Our focused approach keeps your AR lean, your team unburdened, and your finances strong.
Book a Free AR Analysis and discover how much stuck revenue we can unlock for you.