A/R Management & Follow-Up
Persistent, organized follow-up on unpaid and underpaid claims so revenue doesn't age out.
What's included
Unworked A/R is revenue left on the table. We work your receivables systematically, starting where the dollars and deadlines matter most.
Insurance Follow-Up
Proactive follow-up with payers on unpaid claims by phone, portal, and correspondence.
Aged A/R Cleanup
Focused projects to resolve old balances before they become uncollectible.
Prioritized Worklists
Accounts worked by dollar value, age, and filing deadlines for the greatest impact.
Underpayment Recovery
Identification of payments below expected amounts and follow-up to recover the difference.
A/R Reporting
Aging reports and status updates so you can see progress week over week.
Faster collections, healthier cash flow
- Lower days in A/R and a smaller over-90-day balance
- More revenue recovered from unpaid and underpaid claims
- Fewer write-offs from missed follow-up and filing limits
- Clear visibility into what's outstanding and why
How we work
We review your aging and identify the highest-value opportunities.
We build worklists by balance, age, and payer.
We contact payers, resolve issues, and resubmit as needed.
We track progress and report on results regularly.
Common questions
Related revenue cycle services
Use one service or combine several. We'll fit into your existing team and systems.
Let's get your A/R moving.
Tell us about your receivables and we'll show you where we can help.