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Let the Cash Flow in!

Account Receivable Services

Our A/R Follow Up services are specifically tailored to help your practice collect more revenue. We initiate the A/R follow-up process once the claims have been generated and submitted to the relevant insurance company.

LACK OF FOLLOW-UP CAN BE A HUGE LOSS!

Unfortunately, the majority of medical practices are not able to collect the full amount of their billed services. In fact, only 70% of claims are paid during their first submission, while the remaining 30% of claims are either denied, lost, or ignored. Additionally, out of the claims that are not paid, 60% are never resubmitted to payers. Even when payments are received, they may not align with the agreed-upon contract terms and may not be paid in full for the services rendered.

No More Delays in AR Follow-Ups

Our Proven Process for Managing A/R – See How We Do It!

  • Identify and analyze the claims indicated on the A/R aging report.
  • Prioritize the claims.
  • Collect claims in time

Choose our Medical Billing and Provider Credentialing Services that not only meet industry standards but also enhance the efficiency and reliability of your practice operations. We are committed to supporting your organization in maintaining the highest standards in the healthcare industry.

Start your 2 week free trial today!

Our services are not software-dependent and work seamlessly with all practice management tools. Our support
team is available to answer your questions for free.