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Account Recieveable Followups

We thoroughly familiarize ourselves with the state of your accounts receivable to develop an AR strategy and denial management process tailored to your organization's specific needs.

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How it works

Our approach begins with analyzing your AR aging report, identifying overdue accounts, and addressing claim denials. We prioritize recovery opportunities and initiate resolution activities promptly. Throughout the process, we maintain direct and continuous communication with insurance payers and patients to ensure swift and optimal

  • AR review and prioritization
  • Patient interaction
  • Denial Management
  • Payment collection
Our Benefits

Faster revenue generation

Optimized payment returns

Debt collection

Handled denied claims