Aggressive AR Follow-up to Recover Outstanding Payments
AR Follow-up: Convert Receivables to Cash Flow We provide timely and aggressive follow-ups with payers to recover outstanding payments. Our persistent approach ensures your Accounts Receivable is actively managed, minimizing aging claims and securing the maximum amount of your earned revenue.
What We Do
We systematically manage your Accounts Receivable (AR) to ensure no outstanding claim is forgotten or ignored.
Timely Payer Follow-up
Initiate timely and systematic contact with insurance payers regarding unpaid or partially paid claims.
Detailed Claim Status Tracking
Diligent tracking and documentation of the status of all aging claims to identify bottlenecks and required actions.
Proactive Payment Resolution
Identify claims requiring further action—such as resubmission, appeal, or correction—and execute the necessary steps quickly.
Root Cause Analysis
Analyze payment trends and denial patterns identified during follow-up to provide feedback that improves your front-end processes.
Increase Collection Rates
Expert follow-up and timely appeals maximize the recovery of due revenue.
Reduce Days in AR
We minimize the amount of time claims sit unpaid, decreasing your overall Accounts Receivable days.
What clients say about AICura
