Unpaid and delayed claims can quietly drain your practice’s revenue. Our AR Recovery Services focus on finding those unpaid balances, fixing the issues behind them, and getting your money back where it belongs.
At MasterCharge LLC, we don’t just monitor accounts — we actively work them until payment is received.
Every day a claim stays unpaid, your cash flow slows down. Many practices don’t have the time or staff to follow up on aging accounts. That’s where we help.
We identify problem claims, correct errors, and communicate directly with payers to recover revenue that might otherwise be written off.
Review of aging AR (30, 60, 90+ days)
Insurance follow-ups with payers
Correction and resubmission of denied claims
Appeals management
Underpayment identification
Patient balance follow-ups
We support small practices, clinics, group practices, and healthcare providers across the U.S. who want to improve cash flow without increasing internal workload.
We review your aging reports and prioritize high-value claims.
We identify why claims are unpaid — coding, eligibility, or payer issues.
We track each claim in real time and take immediate action to keep payments moving.
We stay in touch with payers until payment is released.
You receive simple updates on recovered revenue and claim status.
Errors are fixed and claims are prepared for resubmission.
Don’t let unpaid claims pile up. Let us help you turn aging AR into collected revenue.