Accounts Receivable
A/R follow-up involves tracking unpaid claims and following up with insurance companies to ensure timely payments. This step is crucial for maintaining a steady cash flow.
Boost Cash Flow with A/R Follow-Up
Effective A/R follow-up ensures that outstanding claims are collected in a timely manner, improving cash flow and reducing the aging of unpaid balances.
How It Works
Our Benefits
- Speeds up revenue collection by actively pursuing outstanding claims.
- Reduces the days in Accounts Receivable (A/R) to improve financial performance.
How We Work
We work to enhance every part of the process, ensuring your healthcare organization’s financial well-being.
We proactively follow up on unpaid claims to accelerate payment.
Our team works with both insurers and patients to resolve issues.
We focus on reducing A/R aging and optimizing cash flow.