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AR Follow-up & Denial Management

What We Can Do For You?

Our experts can help your organization to keep track of all the pending claims, investigate denials, follow-up on collections, track balances, and pursue any other due payments. Our services will help you reduce the number of AR days and improve your healthcare organization’s cash flow.

Our dedicated AR Followup team is responsible for studying and analyzing denied claims as well as unfinished payments. Even more, in case any claim is found to bear any coding error. The team corrects this particular error and then resubmits the claim.

Process We Follow

  1. Document Verification
  2. Review CPT & ICD Code
  3. Address Rejection
  4. Verify Correct Denial Reason
  5. Take Appropriate Action to resolve the Denial
  6. Call Payer for Followup
  7. Send Appeal or Reconsideration if Required

Benefits of Choosing Us

  • Affordable AR Follow-up Service
  • Better Productivity
  • Skilled Professionals Team
  • Expedite Claim Payment in Turn around tIme
  • Increase in AR Collection
  • Decrease Denial & Rejections
  • Autmative mechanism for Denial Management

Looking for Experts for your High Agening Claim Resolution?