Ready to recover stuck revenue?
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Share a few details about your organization and current AR challenges below. This helps us understand your claim volume, systems, and priorities so we can come prepared for a focused, productive discussion.

Your information is confidential and used only to prepare for your consultation. ARaura operates with strict adherence to HIPAA compliance and data privacy standards.

We review every inquiry in detail. You can expect a response within 24 to 48 hours to schedule your discovery call.

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Frequently Asked Questions

How is ARaura different from a regular billing or RCM service?

ARaura specializes solely in Accounts Receivable recovery for medical and behavioral health practices. We don’t replace your billing team — we strengthen it. Our focus is accelerating aging AR, recovering stalled claims, fixing root-cause issues, and improving long-term cash flow.

Who is ARaura for?

ARaura supports medical and behavioral health providers across a wide range of care settings, including primary care, urgent care, specialty practices, mental and behavioral health organizations, laboratories, and outpatient clinics.
If your practice bills insurance and struggles with aging AR, denials, or inconsistent cash flow, ARaura can help.

What aging buckets do you work on?

We work across all aging buckets (0–30, 31–60, 61–90, 91–120, and 120+), but our strongest impact is typically in the 60–120+ day range where recovery drops sharply and internal teams have less bandwidth.

How long does it take to see results?

Most clients see measurable improvements in the first 30–45 days. High-impact recoveries and AR cleanup typically become visible in the first 2–3 cycles depending on claim volume and payer mix.

Do you integrate with our existing EMR or billing software?

Yes. ARaura adapts to your current setup. We work within your system (Epic, Athena, eClinicalWorks, Meditech, etc.) and follow your workflows — no migrations or disruptions required.

What does onboarding look like?

Onboarding is simple:

We review your AR report and identify recovery opportunities.

We agree on scope, buckets, and priorities.

We begin follow-ups, corrections, appeals, and denials management immediately.
Most practices are fully onboarded and see active work within 5 business days.

Ready to recover stuck revenue?Let's start theConversation

Frequently Asked Questions

Ready to recover stuck revenue?
Let's start theConversation