video1.0<iframe src="https://www.loom.com/embed/b77afedca114492fb10ba1cf361092a2" frameborder="0" width="1280" height="960" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>9601280Loomhttps://www.loom.com9601280https://cdn.loom.com/sessions/thumbnails/b77afedca114492fb10ba1cf361092a2-4a5f2382dd40c779.gif1061.483In this Loom I walk you through what a 90 day cleanup looks like for AR, starting with healthy expectations for system updates and sustainable workflows. I explain why KPIs can be misleading, and I outline the first 30 day priorities, collection percentage versus adjusted collections, then insurance AR and patient AR with oldest and highest balance first, and following up every 28 days. I contrast clean up mode, reactive chasing that creates uncollectible dollars, with maintenance mode, proactive auditing before treatment, eligibility verification, clear treatment plans, and financial expectations. When you work your AR you will find patterns like missing claims, repeated denials, and unfinished finalized claims. I also mention two options, a five minute revenue gap assessment or a clarity call.