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    Protecting our Futures. Together.

    Nothing kills a business's cash flow like uncollected money. And nothing boosts medical businesses like resurrecting revenue while protecting your brand, image, and reputation. That's because we see this as a partnership to decrease your accounts receivable and at the same time support your business by listening, acknowledging, and resolving accounts. 

    It's estimated 30% of claims are denied, lost or ignored after the first submission according to the Centers for Medicare and Medicaid Services and more than 60% of denied claims are never worked. On top of this, your follow up claims process team may not truly dedicate the necessary time to reverse and reduce the lost revenue actually due to you.   

    Accounts Receivable Recovery Inc. provides AR management and early out collection services along with critical feedback to improve workflow processes. As an extension of your back office, the goal is to mitigate back end rework while improving the overall revenue cycle. Accounts Receivable Recovery Inc. is an Accredited Business with the Better Business Bureau, A- Rating. For more information on early out collection services, pleaseThis email address is being protected from spambots. You need JavaScript enabled to view it. us today. 

    For bad debt patient accounts, Revenue Management of Illinois Corporation delivers third party collection agency services. A positive recovery effort and experience is accomplished through empathetic interactions with your customers and answering all concerns. Revenue Management of Illinois Corporation is Illinois licensed (017020966) and bonded in Illinois and an Accredited Business with the Better Business Bureau, A+ Rating. For more information on bad debt collection services, pleaseThis email address is being protected from spambots. You need JavaScript enabled to view it. us today.

    Tailored Collection Options

    Collection philosophies are matched to your business philosophy, treating your patients the way you do:

    • Patient education on billing and insurance jargon, assistance with understanding plan coverage, and direction to resources
    • Accounts receivable management and extended business office support at the insurance and patient level 
    • Denial and appeals management with process to reduce the most common denials, increasing first pass claim paid rate 
    • Precollection messaging campaigns to communicate balance due information, freeing your staff's time 
    • Identification of inferior revenue cycle processes and system improvement steps to speed up payments and minimize bad debt turnover
    • Location and employer search to verify demographic contact information
    • Third party debt collection agency support services through Revenue Management of Illinois Corporation
    • Credit bureau reporting and retraction
    • Legal action recommendation and facilitation of proceedings
    • Multiple payment options
    • And more

    Markets Served

    The majority of our portfolio is medical debt with specialization in ambulance transportation and physician practices. We also are adept with these segments: 

    • Healthcare property managers/owners: rent invoicing/collections, tenant follow up and accounts receivable management
    • Public agency contracting
    • Other business types when mutually beneficial

    All staff and calls are US based.


    I just wanted to inform you that your staff went the extra mile on my behalf and we truly appreciate your assistance.
    Thank you for your fine business conduct. We are very grateful.
    I applaud you for having staff members who show utmost professionalism, knowledge, patience and respect.
    We have had a good working relationship...we can pick up the phone and discuss issues easily and in person.
    We receive excellent service and solutions to solve whatever problems that we may have had.
    I can't thank you guys enough for helping me negotiate my bill. I'm so glad there are folks like you around.
    I have been extremely satisfied with the performance of RMK. They have worked very closely with our practice helping us to carry out the billing process efficiently.
    Thank you for working with me and my situation to repay my balance.
    RMK is very competitive and works hard to recover revenue for delinquent patient accounts.
    We appreciate being alerted to issues, that if adjusted in our practice, could increase our revenue.
    The response to our questions, concerns, and requests for specific information has been very prompt and accurate.
    I have many medical bills that have much larger balances than the one I have with you. Thank you for working with me instead of being sent to an automated payment system.

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    TIP: Ensure your front office team is fully engaged with patients, creating positive exchanges that will increase revenue and goodwill.

    RMK Holdings Inc.

    111 North Avenue
    First Floor, Suite 104
    Barrington, IL  60010

    866-446-4800 toll-free phone

    844-899-5213 toll-free fax

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