AR Resolution

Reclaim revenue tied up in aging Accounts Receivable (AR). EnableComp’s AR Resolution maximizes reimbursements and accelerates cash recovery.

How EnableComp conquers AR Resolution complexity

Moving aging claims toward resolution takes the right blend of deep expertise, persistence, and intelligent, data-backed strategy. EnableComp brings all three together through our proven AR Resolution approach as we:

  • Prioritize recovery efforts intelligently using automation and payer-specific analytics to focus resources where they drive the most impact.
  • Resolve claim errors, including misrouted claims and coordination of benefits (COB) errors that commonly delay or block payment.
  • Target and recover aged, denied, and delayed claims that interrupt cash flow and increase the risk of write-offs.
  • Provide actionable insights that help prevent future aging AR and strengthen ongoing financial performance.

EnableComp’s AR Resolution solution, part of our Complex Revenue Recovery Suite, delivers measurable impact on its own and results amplify when connected to the full suite.

Why choose EnableComp for AR Resolution

Turning aged receivables into recovered revenue takes more than effort; it requires the right balance of human expertise and intelligent technology to uncover and resolve what others don't see.

Hospitals trust EnableComp’s AR Resolution solution to bring that balance to life. Our unique combination of clinical depth, payer intelligence, and adaptive technology transforms aging AR into delivered revenue.

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Our comprehensive AR Resolution solution

Thorough account analysis

We touch every account to resolve what others can't, including the most complex delayed claims.

Expert reviews by clinicians and coders

Our expert clinicians and coders review each claim for accuracy, defensibility, and payer alignment.

End-to-end resolution

From patient contact to final appeal, we own the entire AR recovery process and will exhaust every path to payment.

Technology-driven efficiency

Our advanced workflow automations and root cause analysis drive faster outcomes and maximize revenue recovery.

Our clients say it best

“As EnableComp is working our A/R, they may find health insurance that we did not have on the account and share that with us so that we can make sure our encounter gets paid. The firm has found some denials that we have worked on together to prevent. The firm does a great job. They make sure that we get paid the correct fee schedule no matter what. EnableComp is contingency based, so they are going to want the outcome for sure, but they work with us to get that accomplished.”
- KLAS Interview, VP of Revenue Cycle

Complex Revenue Intelligence™: Your ultimate advantage for AR Resolution

EnableComp’s Complex Revenue Intelligence™ (CRI) brings together the full power of human expertise, adaptive technology, and deep payer intelligence to resolve aged receivables with speed and accuracy.

Every claim is approached as both a recovery opportunity and a source of insight. Through CRI, automation and analytics identify high-value accounts, while expert teams interpret patterns, correct root causes, and strengthen the processes behind payments.

Built for foresight, CRI transforms complexity into sustainable financial performance.

Transform results with the entire Complex Revenue Recovery Suite

Each solution in our Revenue Recovery Suite delivers results on its own, but when hospitals partner with EnableComp for all three – AR Resolution, Zero Balance Review, and post-bill DRG Validation – the impact multiplies.

Our integrated expertise and proprietary technology align every aspect of revenue recovery, unlocking financial outcomes once considered out of reach.

Connect with us to unlock hidden revenue

Learn how our e360 RCM® platform, decades of data-driven insight and specialized expertise help hospitals recover more revenue, faster.