Account Receivable Management

Recovered revenue. Quietly. Consistently. Steadily reclaiming what’s owed with precision and reliability.

Unpaid claims don’t just slow cash flow- they create noise, distraction, and risk. Our Accounts Receivable services are designed to take control early, work strategically, and recover revenue without disruption to your practice.

We manage your claims from submission to final resolution, tracking every dollar until it’s paid- so you don’t have to.

What We Do:

  • Proactive Claim Follow-Up
    We monitor outstanding claims daily and act early. No waiting for A/R to age. No reactive cleanup.

  • Denial Management & Appeals
    Denials are analyzed, corrected, and pursued with intent. We identify patterns, fix root causes, and reduce repeat denials over time.

  • A/R Surveillance & Aging Control
    We review A/R by payer, aging category, and dollar value. High-risk and high-impact claims are prioritized and escalated.

  • Payment Posting & Underpayment Detection
    Payments and adjustments are posted accurately and reconciled. Underpayments and payer discrepancies are identified and addressed.

  • Patient Balance Resolution
    We support compliant, patient-respectful balance resolution that protects your band while improving collections.

Why Stealth:

Because the most effective revenue cycle work happens behind the scenes.

Stealth is not about being loud or aggressive for show. It’s about precision, discipline, and control. While others react to denials and overdue balances, we operate proactively- intercepting issues before they impact your cash flow.

We work quietly, consistently, and strategically so your revenue stays protected and predictable.