At Opendesq LLC, we recognize that effective Accounts Receivable management is key to maintaining a healthy revenue cycle. Unattended or aging claims can stall your cash flow and create unnecessary financial pressure on your practice.

Our specialized A/R team works diligently to track, analyze, and recover outstanding payments from payers and patients. We identify bottlenecks, rework denied claims, and follow up proactively—ensuring nothing slips through the cracks.

Our A/R Services Include:

• Comprehensive A/R Analysis

• Insurance Follow-ups (30/60/90+ Days)

• Appeals & Denial Management

• Patient Balance Recovery

• Payment Posting & Reconciliation

• Detailed A/R Aging Reports

By partnering with Opendesq, you gain access to proven strategies and a dedicated team focused on reducing your A/R days, increasing reimbursements, and optimizing collections—without compromising patient relationships.

Let us help you turn unpaid claims into predictable revenue.