Systematic Resolution of Aging Claims
Unworked Accounts Receivable is the silent killer of practice profitability. When claims age past 90 days, the likelihood of collection drops dramatically. Our AR Follow-up team acts as relentless advocates for your revenue.
Our goal is to keep your Days in AR well below MGMA industry averages, ensuring consistent and predictable cash flow for your practice.
Our Process
- Strategic prioritization of high-value and aging claims
- Regular status checks on all unadjudicated claims
- Direct engagement with payer provider representatives
- Correction and refiling of improperly processed claims
- Escalation of systemic payer issues to management
- Timely filing deadline monitoring and compliance tracking
Our AR Follow-up Results
📉 Reduced Days in AR
Consistent follow-up keeps your Days in AR well below the MGMA industry benchmark.
🎯 Strategic Priority
We target high-value and oldest claims first to maximize the impact of every hour worked.
📞 Direct Payer Contact
Established payer relationships help our specialists expedite claim resolution.
📊 Monthly AR Reports
Detailed aging reports show exactly where your AR stands and the monthly progress made.