Accounts Receivable Follow-up
A/R follow-up with an owner for every balance.
A/R follow-up for unpaid and underpaid medical claims, worked by aging bucket, payer, value and timely filing limit, with a next action on each.
The practical problem
A worklist, not a promise.
An aging report is only a list. It starts working for you when every material balance, from 0-30 days out to 90+, has an owner, a dated note and a next action.
What we do
- Aging review across the 0-30, 31-60, 61-90 and 90+ day buckets
- Payer and patient follow-up
- Underpayment review against your contracted rates
- Escalation and closure controls
What your practice receives
A clear record of the work, and the next decision.
01
A prioritized worklist
02
Account-level notes
03
Escalated payer issues
04
A clear view of the balances that need your decision
The Free Revenue Review is the first step. It confirms the scope before either of us commits to an engagement.
Other services
One team across the whole revenue cycle.
Not sure which service you need?