AR & Denial Management
That Recovers Lost Revenue

Aggressive follow-ups and appeals for complex Pulmonary and Critical Care claims.

AR & Denial Management That Recovers Lost Revenue

Aggressive follow-ups and appeals for complex Pulmonary and Critical Care claims.

AR & Denial Management

AR and denial management involves identifying unpaid claims, resolving payer rejections, filing appeals, and preventing repeat denials. Pulmocare RCM specializes in high-denial pulmonary and ICU claims.
We excel in managing high-complexity pulmonary & ICU denials.

Pulmocare RCM’s AR & Denial Management Strategy

Daily AR Follow-Ups

Root Cause Analysis

High-Success Appeals

Re-Submission of Corrected Claims

Detailed denial trend reporting

Preventive training for providers

Our approach reduces denials dramatically and stabilizes long-term cash flow.

Schedule a Demo / Contact Us

Let us show you how our Pulmonary & Critical Care Billing expertise can transform your revenue performance.

Pulmocare RCM is a specialty-focused Pulmonary & Critical Care Revenue Cycle Management company serving healthcare providers across the United States.
With 27 years of experience, we help hospital-based physicians, ICU teams, and rehabilitation providers reduce denials, ensure compliance, and maximize reimbursement.

Frequently asked questions

What causes denials in pulmonary and critical care billing?

Common denial causes include missing documentation, incorrect time statements, bundled procedure errors, eligibility issues, and payer-specific policy violations. Critical care claims are especially vulnerable due to strict documentation requirements.

How does AR follow-up improve collections?

AR follow-up ensures unpaid or underpaid claims are identified, corrected, appealed, and resubmitted promptly. Effective AR management significantly improves cash flow and reduces days in accounts receivable.