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.