Effective AR Follow-Up & Recovery Solutions
Unpaid claims and delayed reimbursements can severely impact your mental health practice’s financial health. Our **Accounts Receivable (AR) Follow-Up & Recovery** service ensures that outstanding claims are pursued, resolved, and paid promptly.
We proactively track unpaid claims, communicate with insurance companies, and implement **strategic follow-up processes** to reduce aged accounts and maximize revenue recovery.
How Our AR Follow-Up Service Works
We take a systematic approach to managing and recovering outstanding claims:
- Claim Aging Analysis – Identify and categorize unpaid claims based on aging reports.
- Proactive Insurance Follow-Ups – Regular follow-ups with payers to resolve delays.
- Denial Resolution & Appeals – Correct claim errors and resubmit for payment.
- Patient Collections Assistance – Manage outstanding patient balances with professionalism.
- Real-Time AR Reporting – Gain insights into unpaid claims and revenue trends.
Frequently Asked Questions
Understanding AR Follow-Up & Recovery
AR follow-up ensures that **unpaid claims are tracked, followed up on, and collected efficiently**, preventing revenue loss and improving financial stability for your practice.
We use **systematic follow-up methods**, engaging directly with insurance companies, identifying denial reasons, and ensuring claims are corrected and resubmitted for payment.
We specialize in recovering **unpaid mental health claims**, including therapy sessions, psychiatric services, substance abuse treatments, and behavioral health services.
