Your AR aging report is not a performance summary

It is a list of follow-ups that
did not happen.

Our billing specialists use AI to work every open claim on your behalf, flagging what’s aging, prioritizing follow-ups, and closing each one before the window closes.

AR Follow-Up Services - Recover Aging Medical Claims

Every Claim Has a Next Step.

We Make Sure It Happens. 

Every claim has native
We work the right claim first, not the oldest one

We work the right claim first, not the oldest one

Our team prioritizes every open claim by payer adjudication window, timely filing proximity, anWe know how each payer behavesd denial risk. We use AI to sort and surface what needs attention first, so high-probability recovery gets worked before anything ages past its window.

We know how each payer behaves

We know how each payer behaves

UnitedHealthcare does not adjudicate like Aetna, and Aetna does not behave like Medicare. Our teams follow payer-specific protocols built from real claims history, and that institutional knowledge is what makes recovery predictable.

UnitedHealthcare

Aetna

Medicare

Medicaid

Commercial

We fix what creates denials, not just the denials themselves

We fix what creates denials, not just the denials themselves

One CO-22 is a claim issue, but twelve across three payers is a process failure. Our team tracks patterns across your entire AR and addresses the root cause before it compounds into a larger revenue problem.

Follow-up runs on a schedule, not on availability

Follow-up runs on a schedule, not on availability

No claim crosses an aging threshold without a defined action, and no high-value denial sits idle waiting for someone to notice. Our team runs on a structured follow-up schedule so consistent action is built into the process, not left to chance.

The Operational AR Follow-Up

Standards We Hold


Response time on new denials
Within one business day of ERA posting
Timely Filing Follow-Up

Timely Filing Follow-Up
Initiated no later than 60 days
before the payer deadline

Appeal Submissions
Completed within the reconsideration
window, with supporting documentation attached
Escalation Threshold 

Underpayment Identification
every remittance is run against contracted rates before posting

Response time on new denials
Triggered automatically after primary adjudication, no manual prompt required
Escalation Threshold 

Escalation Threshold 
Any claim over a defined dollar amount gets a senior specialist assigned, not a worklist entry

What you get

95%+

Net Collection Rate

29 days

AR Under 29 Days

<5%

Denial Rate Below 5%

$50K to $100K

Saved Annually

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Dedicated Account Manager

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24/7 Human Support

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Real-Time Revenue Visibility

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Latest AI Technology

What you get dashboard

Built for


Independent Practices.

Independent Practices.

That doesn’t have a dedicated RCM team


Multi-Specialty Groups.

Multi-Specialty Groups.

Managing follow-up across multiple service lines.


Height volume urgent care

High-volume Urgent Care

Where unmanaged AR becomes attrition at scale.


Speciality Practices

Specialty Practices

Where one unworked claim holds significant pending reimbursement.

Earned revenue should be collected revenue. Not aged out. Not written off because a window closed quietly.

Frequently Asked Questions

They manage volume. We manage recovery, under defined protocols and follow-up cadences most internal teams cannot replicate at scale.

CMS-1500, UB-04, electronic submission across major clearinghouses. Full payer mix,  commercial, Medicare, Medicaid, secondary.

Most practices see measurable movement in 30 to 60 days. Denial overturn rates stabilize within 90.

No. It removes the repetitive, time-sensitive work so they focus on what requires them