AR Follow-Up
AR Follow-Up & Collections
No claim left behind. Every dollar recovered.
Unpaid claims cost you more than money — they cost cash flow and staff time. Our AR team works aging buckets daily with systematic payer follow-up on every outstanding balance.
Problems We Solve
Growing AR aging with no systematic follow-up
Claims stuck in pending status for 60+ days
No visibility into who owes what
Staff spending time on admin instead of follow-up
Write-offs growing due to missed timely filing
What's Included
Daily AR aging monitoring across all payers
Systematic follow-up by aging bucket (30/60/90/90+)
Escalation workflows for non-responsive payers
Secondary and tertiary billing
Balance write-off review and approval process
AR aging dashboard and weekly status reports
Expected Outcomes
AR aging reduced by 40–60%
DSO (Days Sales Outstanding) reduced significantly
Systematic daily follow-up on all open balances
Recovery of previously stagnant or at-risk claims
Clear aging reports by payer, date, and provider
Frequently asked questions.
Ready to get started?
Free audit.
48-hour findings.
We review your ar follow-up situation and deliver written findings. No commitment.
Request Free Audit →See all servicesContact us directly
305 394-8641
Mon–Fri 9:00 AM – 5:00 PM EST
Related Services
Medical Billing & RCM
Medical Billing & Revenue Cycle Management
Full-cycle billing from eligibility to reconciliation.
Learn more Denial ManagementDenial Management & Revenue Recovery
Root-cause analysis. Pattern elimination. Revenue recovery.
Learn more HIPAA ComplianceHIPAA Compliance & Risk Audit
Protect your practice. Protect your patients.
Learn more