A/R Follow-Up Services

A/R Follow-Up Services

Outstanding A/R can drain your practice’s resources and cash flow. Our A/R follow-up services involve proactive tracking and management of unpaid claims and patient balances. We prioritize aging reports, contact payers, resolve delays, and reprocess claims as needed. Whether your A/R is current or has built up over time, we help recover revenue that might otherwise be written off. Our goal is to reduce your average days in A/R—typically maintaining it at just 14–21 days—and increase collection rates through persistent and professional follow-up.