From AR data to recovered revenue in four steps
AR PRO is designed to fit into how billing departments and revenue cycle teams already work — no rip-and-replace required.
Step 1
Upload or connect AR data
Securely upload exports from your PM/EHR or connect directly. We handle CSV, 837/835, and common system integrations.
Step 2
Software reviews claims and payer activity
AR PRO analyzes every claim — status, aging, denials, payer behavior — and identifies patterns no spreadsheet can surface.
Step 3
Dashboard highlights issues and opportunities
Live KPIs and prioritized worklists show exactly where revenue is stuck and where the recovery opportunities are.
Step 4
Team takes action using reports
Billers work prioritized queues, leaders track recovery, and CFOs get clear cash-flow visibility — all from one source of truth.
Live in under two weeks
Most teams are running reports in their first week and acting on prioritized worklists by week two.
Week 1
Data connected & validated
Week 2
Dashboards live, team trained
Month 1
First recovery wins reported
Stop guessing where your AR is leaking.
See how AR PRO surfaces unpaid claims, denial patterns, and payer delays in a single dashboard built for healthcare revenue teams.