Break your accounts receivable down by age bucket, see where it's concentrated, and get an optional recovery estimate — all from numbers you already have.
Illustrative example only — enter your own numbers below.
The A/R Aging & Recovery Analyzer takes your accounts receivable broken into standard 0–30, 31–60, 61–90, 91–120, and 120+ day buckets, and calculates your total A/R, the percentage in each bucket, and how much is concentrated past 60, 90, and 120 days. If you provide a recovery assumption, it will also estimate a possible recovery opportunity.
Practice managers, billing managers, and RCM teams who want a fast view of where their outstanding A/R is concentrated.
Your current A/R aging report broken into the five standard buckets — no patient-level detail required, just the dollar totals.
It highlights where your A/R risk is concentrated so you can prioritize follow-up before balances age past filing or appeal deadlines.
Provide dollar totals for each aging bucket from your current A/R report.
View totals, percentages, and concentration past 60/90/120 days instantly.
Optionally share your contact details to receive a complete written breakdown.
All calculations happen instantly and are verified on our server. No account or payment required to see your results.
| 0–30 Days | - |
| 31–60 Days | - |
| 61–90 Days | - |
| 91–120 Days | - |
| 120+ Days | - |
Enter your details to receive a full written breakdown with interpretation and recommended next steps.
No. Leave any bucket blank or at zero if you have no A/R in that range — it will be treated as $0.
No. It's calculated only if you provide a recovery percentage, and it is an estimate based on that assumption — not a guarantee of actual collections.
No. Only aggregate dollar totals per aging bucket are used.
Yes, completely free with no account or payment required.
Talk to a 4Arcs Medical Billing expert about your A/R aging and recovery strategy.
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