At Niche Lake RCM Solutions, our Accounts Receivable (AR) Management services are built to help healthcare providers improve cash flow, minimize aging receivables, and reduce bad debt. Through systematic follow-up, detailed analytics, and a focused recovery strategy, we help ensure that every dollar earned is a dollar collected—on time and in full compliance.

We bring discipline and structure to the AR process, supporting your revenue cycle by identifying and resolving payment delays at the source.

Our AR Services Include

AR Monitoring & Follow-Up
We continuously track outstanding claims and open balances to ensure that nothing falls through the cracks. Our team follows up regularly with payers to expedite payments and prevent receivables from aging beyond acceptable limits.

Segmentation of Collectibles & Non-Collectibles
By distinguishing high-value and collectible accounts from non-collectibles, we help your team focus on recoverable revenue first. This targeted approach improves recovery rates and prioritizes your collection efforts effectively.

Aged Trial Balance (ATB) Analysis
Our experts analyze your aged trial balance reports to spot trends, identify bottlenecks, and uncover the root causes of delayed payments. This data-driven insight helps refine your financial planning and prevent future revenue loss.

Denial Recovery & Resubmissions
We investigate denied claims, identify errors or missing documentation, and submit corrected claims or appeals in a timely manner. Our goal is to recover every legitimate reimbursement owed to your practice.

Insurance & Patient Collections
We manage communication with both payers and patients to facilitate timely and compliant collections. Our approach maintains professionalism and adherence to fair billing standards while maximizing recovery.