Turn Outstanding AR into
Dependable Revenue.
Gain consistent cash flow via timely follow ups, denial resolution, and contract level recovery that keeps claims moving toward payment.
Move Claims Faster from AR to Cash.
Accelerate payments with proactive follow ups, underpayment recovery, and clear claim ownership from start to finish.
Managing AR for Measurable Outcomes
Your receivables are actively managed with clear priorities, continuous payer engagement, and outcome focused execution that supports steady cash flow and shorter collection cycles.
Data-driven AR Execution
At Aura, we combine analytical expertise, robust follow-ups, and deep payer knowledge to ensure your claims are paid completely, and on time..
Persistent Payer Resolution
Our AR specialists track every outstanding claim, identify payment roadblocks, and work with payers to resolve denials, underpayments, and delays.
Improved Revenue Velocity
We help you maintain a healthy cash flow and significantly reduce your Days Sales Outstanding (DSO).
AuraRCM Career Opportunities
How We Deliver Stronger AR Outcomes
We understand that every client's AR landscape is unique. That's why our AR process is customized, data-driven, and transparent, ensuring maximum efficiency regardless of your specialty, payer mix, or billing system. Our six steps to financial closure:
Segmented AR Analysis
We categorize your AR by payer, aging, and claim type to pinpoint problem areas and prioritize collections for the fastest returns.
Proactive Payer Follow-Up
Our AR specialists contact payers directly to check claim status, resolve rejections, secure firm payment commitments and document every interaction.
Comprehensive Denial Management
We identify the true cause behind denials across coding, eligibility, and documentation, then correct and resubmit claims to keep payments moving.
Underpayment Recovery
We compare payments against your contracted rates to identify shortfalls and initiate recovery of underpaid claims through structured appeals.
Patient AR Handling
For patient balances, we work with your front desk teams to support timely recovery while protecting the patient experience.
AR Reporting and Insights
Our reports track KPIs like collection ratio, DSO, denial trends, and recovery performance, giving you complete visibility into your financial health.
How We Manage Your AR
Your AR needs a custom approach. We use data-driven workflows to improve results across payer mix and systems.
Segmented AR Analysis
We conduct a detailed review of all accounts showing credit balances, validating each entry to confirm accuracy.
Proactive Payer Follow-Up
Our AR specialists contact payers directly to check claim status, resolve rejections, and secure firm payment commitments.
Comprehensive Denial Management
We investigate denials at the root cause, then correct and resubmit claims quickly to keep payments moving.
Underpayment Recovery
We compare payments against contracted rates to spot shortfalls and recover underpaid claims through structured appeals.
Patient AR Handling
We coordinate with your front desk teams to recover patient balances efficiently while maintaining patient satisfaction.
AR Reporting and Insights
Our reports track collection ratios, DSO, denial trends etc. to give you complete visibility into your financial health
What Strong AR Management Delivers
Gaing from effective AR management that improves cash flow reliability, strengthens visibility, and helps your leadership make informed financial decisions. Here's what we deliver:
Faster Collections
Reduced aging through structured follow-up cycles and escalation workflows.
Improved Cash Flow
Proactive identification and recovery of lost revenue from aged or denied claims.
Denial Analytics
Comprehensive analysis to detect payer trends and systemic process issues early.
Compliance & Transparency
100% documented interactions and fully auditable processes for peace of mind.
Expert Workforce
Skilled AR professionals trained across multiple specialties and PMS platforms.
Our AR Management team combines automation, analytics, and human expertise to ensure every claim reaches closure, accurately and compliantly.
What Strong AR Delivers
See clearer AR movement, visibility into cash flow, and better insight into financial performance. Here's what we deliver:
Faster Collections
Reduced aging through structured follow-up cycles and escalation workflows.
Improved Cash Flow
Proactive identification and recovery of lost revenue from aged or denied claims.
Denial Analytics
Comprehensive analysis to detect payer trends and systemic process issues early.
Compliance & Transparency
100% documented interactions and fully auditable processes for peace of mind.
Expert Workforce
Skilled AR professionals trained across multiple specialties and PMS platforms.
Our AR Management team applies analytics, automation, and hands-on expertise to close claims accurately and compliantly.
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Build Stronger Financial Outcomes Through AR
See how clear AR tracking, denial resolution, and recovery efforts come together to support stronger financial results.
Gain Clear Control Over Your AR
Bring structure and visibility to your AR and move more claims to payment with confidence.