Appointment
  • +1-678-813-7841
  • 3652 Chamblee Dunwoody Rd, Atlanta,GA - 30341
  • Mon to Sat 9:00am to 18:00pm

AR Follow-up

How crucial is A/R follow-up in medical billing? AR follow-up plays a key role in recovering physician payments by investigating outstanding claims.

What steps should we take?

A skilled team of AR professionals can help resolve unpaid bills and restore cash flow. Outsourcing your revenue cycle management, including accounts receivable follow-up, can save you time, money, and stress. Within a healthcare organization, the AR follow-up team is responsible for monitoring denied claims and reopening them to maximize reimbursement from insurance providers.

Accounts receivable management involves investigating medical claims and pursuing the payments owed, ensuring improved revenue and working capital. Denied claims can negatively impact the financial health of medical organizations.

AR follow-up is a crucial part of the reimbursement process, ensuring the financial stability of healthcare providers and minimizing outstanding balances. Tracking unpaid accounts, assessing payment details, and securing payments are key components of the AR follow-up process.

Benefits of AR Follow-up

We conduct a baseline assessment to evaluate the current state of your AR.
We categorize claims that need further investigation and generate relevant reports.
It’s always wise to have a contingency plan if the primary strategy doesn’t succeed.
We ensure complete transparency in our efforts to keep you informed.
Our AR follow-up begins once the expected payer reimbursement deadline has passed.
We consistently follow up with payers via phone, email, and web communication to ensure timely payments and maintain your cash flow.