-48%
Days in A/R
94%
Collection Rate
$3.2M
Annual Recovery
Our A/R Management service ensures your accounts receivable are actively managed, systematically followed up, and efficiently collected. We reduce days in A/R, minimize write-offs, and improve cash flow through disciplined processes, technology-enabled workflows, and experienced specialists. Our team works as an extension of yours, providing the bandwidth and expertise needed to keep your receivables healthy.
“Our A/R was a mess before Polaris stepped in. They brought structure, discipline, and results we didn’t think were possible.”
Angela Morrison
Revenue Director, Coastal Medical Associates
Detailed segmentation of receivables by age, payer, and status to prioritize high-value follow-up.
Systematic pursuit of unpaid insurance claims with payer-specific strategies and escalation protocols.
Accurate, timely posting of payments with automated reconciliation and variance identification.
Integrated denial identification, root cause analysis, and appeal submission within the A/R workflow.
Professional, empathetic patient outreach with flexible payment options to improve self-pay recovery.
Weekly and monthly reports tracking days in A/R, collection rates, and aging trends by payer.
We analyze your current receivables, identifying aging patterns, payer issues, and process gaps.
Customized follow-up workflows are designed for each payer category and account segment.
Dedicated A/R specialists begin systematic follow-up with clear targets and accountability.
Continuous monitoring, strategy refinement, and reporting ensure sustained A/R performance.
Let's discuss how our A/R Management can deliver measurable results for your organization. Our team is ready to help.
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