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Account Receivables (AR) follow-up

Account receivables (AR) follow-up is the process of managing outstanding claims and unpaid balances from insurance providers and patients. Our team performs regular follow-up on AR, identifies unpaid or partially paid claims and takes necessary steps to resolve them. We use a combination of technology and experienced professionals to ensure timely and efficient AR management. Our goal is to minimize denials and reduce the days in AR, resulting in improved cash flow and revenue for our clients.

 
     
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