A/R Follow-up

Accounts Receivable Follow-up Service gets you Paid More, Faster, and at a Lower Cost,through the creative combination of advanced technology, qualified and experienced billing professionals.A/R follow-up services provide destructive follow up with the insurance company’s on all accounts at any stage. Every reports can be run and analyses like aged trial balance, looking at old accounts, studying by payer and by patients to determine the right issues and address the same and making sure that the accounts that are a high balance or at risk of being lost due to timely filling reasons are addresses proactively through the A/R follow-up services. Highlights of A/R follow-up service are receivable analysis and denials management, payor follow-up and re-submission of claims, secondary claims submission and detail reporting.