Claims Follow-Up & A/R Follow-Up

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[vc_column_text]Let’s know why you need to have an A/R team

• To focus on the denied claims.
• To get high reimbursements from the payers.
• Charge entries, verifications & payments are added promptly.
• To complete the follow-up on time & with fewer charges.

At FS Medical Billing Services, we follow a well-defined process for A/R follow-up. Here are the details:

• Identify and analyze the claims listed on the A/R aging report.
• Analyze & prioritize the claims.
• Collect claims.

As you can see, our process is simple and efficient. Without any fuss, we do the claims follow-ups and A/R follow-ups. Our priority is the amount of recovery, ensuring no loss. Our team is well-experienced and trained, and they make sure that collections are complete. Our team knows the proper techniques and tactics to make that happen quickly.[/vc_column_text]