Accounts Receivable (AR) Follow-Up
Maximize Collections with Persistent AR Management
Outstanding claims reduce revenue and cash flow. Our dedicated AR specialists follow up diligently on aging claims, work on denials, and escalate issues when needed. We ensure you collect every dollar owed.
Our AR Follow-Up Services Include:
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How do you prioritize aging claims?
PWe prioritize high-value and older claims first, using proven follow-up workflows.
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What’s your approach to denied claims?
We investigate, correct, and resubmit denied claims with all required documentation
Do you contact both payers and patients?
Yes, we communicate with both insurance companies and patients as needed.
How often do you follow up?
Our team follows up weekly and maintains detailed logs of each interaction.
Can I view AR aging reports in real time?
Yes, we provide real-time access to custom aging and collection reports.
What’s your typical recovery rate?
Our clients typically see recovery rates of 85% or higher on AR older than 60 days.