AR Follow Up Services

Don’t worry, you won’t be charged unless the goal is achieved!

We have a dedicated team of experienced and well-versed account receivable specialists rigorously following up on all the submitted claims with the Payors to get timely adjudication status.

Being the heart of the process, our account receivable department is proactively chasing and tracking all the claims submitted to the Payors to make sure nothing is missing and all claims are successfully entered in the adjudication cycle so things keep rolling for seamless cash inflow.

Account receivable team

Our account receivable team manages claim actions, resolutions, and tracking of regular workflow fueling the efficiency of the whole process.

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