AR Follow up
Our AR team ensures that outstanding balances are resolved promptly, contributing to the financial stability of the healthcare organization. Account receivables (AR) follow-up is the proactive process of tracking and managing outstanding payments owed to a healthcare provider. It involves contacting patients or insurance companies to follow up on unpaid claims or balances. Timely AR follow-up is crucial for maintaining cash flow, reducing aging of accounts, and maximizing revenue collection.
