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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 AR 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.

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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

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