Outstanding Balances Without Solutions

At Advanced Revenue Cycle Management, we know how frustrating it is to see outstanding balances on your accounts receivable without a clear path forward. Often, remittance advice includes vague or generic denial messages that don’t actually explain why a claim went unpaid—leaving your agency with unanswered questions and no direction. That’s where we come in. 

We Don’t Stop at the First Answer

Many billing services stop at the surface, simply passing along the rejection note from the payer with no additional context or action. That’s not how we work. Our billers take that message and dig deeper.

We make phone calls, check the payer portals, review contract details and analyze previous submissions. We do whatever it takes to uncover the real reason behind the denial. We don’t settle for “Claim Not Covered” or “Missing Information” without verifying exactly what’s wrong and what needs to be corrected. 

Relentless Follow-Up That Gets Results

The difference with ARCM is simple: we keep going until the claim is resolved. We don’t just notify our clients of a denial, we actively work to fix it. If additional documentation is needed, we help gather it. If a payer needs clarification, we provide it. We follow every claim until it’s either paid or fully explained, giving your team peace of mind and maximizing your revenue. 

Outstanding balances and unpaid claims don’t have to stay that way. When you partner with us, you get a team that treats every dollar like it matters—because it does. Let ARCM help you clear up the confusion and collect what you’ve earned.