A cardiology practice worked with ATS Healthcare to resolve uncollected revenue and strengthen collection follow-up. Within three months, collections increased by 8%, and $300,000 in previously uncollected revenue was recovered.
At a Glance
| Client | Cardiology practice |
| Location | Florida |
| Primary focus | Uncollected revenue and collection performance |
| Reported result | 8% increase in collections within three months; $300,000 in previously uncollected revenue recovered |
The Challenge
The practice had a meaningful amount of revenue tied to unresolved accounts. It needed a focused way to identify follow-up priorities, move outstanding work forward and improve visibility into collection activity.
How ATS Responded
Identify unresolved revenue | Review outstanding accounts and organize the work around age, status and required next action. |
Focus the follow-up effort | Prioritize the revenue requiring documentation, payer follow-up, correction or escalation. |
Track movement and exceptions | Use reporting and defined ownership to monitor progress and keep unresolved items visible. |
The Result
8% Collection Growth and $300,000 Recovered Within Three Months
ATS reports that collections increased by 8% within three months. The engagement also recovered $300,000 in previously uncollected revenue that had remained unresolved.
Why It Matters
Urgent care revenue cycles can generate a large volume of follow-up activity. Defining the backlog, assigning next actions and tracking exceptions can make outstanding revenue more manageable.
