Account Receivables Follow Up
Maintaining your accounts receivable in medical billing at an acceptable level is paramount for your continued success, regardless of the size of your practice. Once claims begin to exceed 30-45 days of non-payment, you run the risk of reducing cash flow as well as being denied payments for a variety of reasons.
How do we do it?
- We initially do a baseline assessment of where your AR stands.
- We run necessary reports of those claims that require action to be taken and categorize them
- Our AR Rescue Team can work on your backlog of A/R claims (some dating to one year or more) as an initial phase of AR cleanup!
- We add all follow up notes on claims in your software to allow for full transparency of our work.