AR Follow Up
What is AR Follow-up in Medical billing?
Accounts receivable (AR) follow-up is a process in medical billing that involves tracking and resolving outstanding claims and unpaid balances with patients and insurance companies. It’s a key part of medical billing that helps maintain profitability and cash flow.
What Service we provide in AR Follow-up?
• Financial stability: AR follow-up helps ensure financial stability by reducing the time that accounts remain unpaid.
• Correcting claim denials: AR follow-up helps correct claim denials and ensure claims are followed through.
• Reducing outstanding balance: AR follow-up helps reduce the outstanding balance.
• Speeding up the process: AR follow-up can help speed up the process by notifying members of pending claims.
• Providing patient care: AR follow-up can help provide patient care by reducing turnaround time for payments.
Our AR follow-up team performance include: Analyzing accounts with outstanding balances, looking for appropriate action to secure payment, implementing procedures for secure payment, analyzing reasons for claim denial, and taking proper measures to correct claim denials.
Timely A/R follow-up is crucial for addressing potential billing errors, denials, and rejections promptly, thus preventing delays in reimbursements and improving the patient experience.
Our A/R department makes sure there is a consistent flow of funds coming in to pay bills and offer patient care services.
