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RCM glossary

AR aging

Accounts receivable grouped by how long it has been outstanding.

An AR aging report groups unpaid balances into buckets by age, typically 0–30, 31–60, 61–90, 91–120 and over 120 days. The older a claim gets, the less likely it is to be paid.

The share of AR over 90 days is a common health check: a growing older bucket means claims are not being followed up.

AR follow-up service →

Related terms

Accounts receivable (AR)
Money owed to the practice for services already provided.
Days in AR
The average number of days it takes to collect payment after a service.
Timely filing limit
The deadline by which a claim must be submitted to the payer.

Put the numbers to work.

GetMax tracks these metrics from your live claims, and our team acts on them.