Accounts Receivable (A/R) Follow-Up
Accounts Receivable (A/R) Follow-Up
Recover Outstanding Revenue More Effectively
Unpaid claims can significantly impact a practice’s cash flow. Medixa’s A/R team actively follows up on outstanding balances and works to identify the reason for payment delays.
A/R Follow-Up Includes
- Insurance claim status checks
- Aging analysis
- Payer follow-up
- Underpayment identification
- Missing payment investigation
- Claim correction
- Resubmission
- Documentation requests
- Escalation of unresolved claims
- A/R reporting
Our Approach
We prioritize outstanding accounts based on aging, payer, balance, and claim status to help practices focus their resources on high-value opportunities.
Benefits
- Reduced outstanding A/R
- Improved collections
- Better cash flow
- Faster resolution of unpaid claims
- Improved payer follow-up