AR Follow-Up

Disciplined, payer-specific pursuit of every aging bucket — plus independent audits that surface coding, billing and AR leakage before it becomes a write-off.

Overview

Turning aged claims back into cash

We work aged claims by payer, dollar value, and aging bucket on a disciplined cadence, escalating issues before timely-filing deadlines close and recovering revenue from the over-90-day buckets others give up on.

Independent revenue cycle audits identify exactly where coding, billing, and accounts-receivable leakage occurs, paired with practical, prioritized remediation recommendations that bring your days in AR down — currently averaging just 22 days.

  • Worked by payer, dollar value & aging bucket
  • Escalation before timely-filing deadlines
  • Over-90-day revenue recovery
  • Prioritized leakage remediation
Discuss this service
Accounts receivable analytics 22 days in AR
What we handle

A disciplined recovery cadence

Aging-Bucket Cadence

Claims pursued by payer, dollar value, and age on a fixed schedule.

Timely-Filing Protection

Escalation before deadlines close, so claims never expire unworked.

Over-90 Recovery

Persistent pursuit of the aged buckets most teams abandon.

Leakage Audit

Independent audits with prioritized, practical remediation steps.

FAQ

Common questions

Claims are worked by payer, dollar value, and aging bucket on a disciplined cadence, with escalation triggered before timely-filing deadlines.

Yes. We specifically pursue revenue from over-90-day buckets that in-house teams often write off.

An independent audit surfaces where coding, billing, and AR leakage occurs and returns prioritized, practical remediation recommendations.
Get started

Request a free AR Follow-Up quote

Tell us a little about your practice and we’ll respond within one business day with a tailored, HIPAA-aligned plan.

  • No obligation, no long-term lock-in
  • Specialty-aligned team assigned to you
  • Transparent monthly KPI reporting