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Our A/R Follow Up services are specifically tailored to help your practice collect more revenue. We initiate the AR follow-up process once the claims have been generated and submitted to the relevant insurance company.
Unfortunately, the majority of medical practices are not able to collect the full amount of their billed services. In fact, only 70% of claims are paid during their first submission, while the remaining 30% of claims are either denied, lost, or ignored. Additionally, out of the claims that are not paid, 60% are never resubmitted to payers. Even when payments are received, they may not align with the agreed-upon contract terms and may not be paid in full for the services rendered.
Our Proven Process For Managing A/R – See How We Do It!