A/R Follow-Up Services
In USA For Better Cash Flow

Ensure timely reimbursements and reduce outstanding balances with our proven approach.

why-choose-us

Why Choose Us?

Top Reasons To Trust Medix Revenue Group

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Proven Expertise

Extensive experience in managing Accounts Receivable for healthcare providers.

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Tailored Strategies

Customized A/R follow-up solutions to fit your practice’s needs.

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Dedicated Team

Specialists focused on reducing aging accounts and improving cash flow.

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Transparent Processes

Clear reporting and updates on all A/R follow-up activities.

Medix Revenue Group provides the best A/R follow-up services to help medical practices overcome revenue collection challenges. Our experienced team uses targeted strategies to recover outstanding payments, minimize claim aging, and maintain a healthy revenue cycle.

By choosing Medix Revenue Group, you can focus on patient care while we handle the complexities of A/R management efficiently and effectively.

Process

How We Handle A/R Follow-Up

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Initial Analysis

A comprehensive review of outstanding claims to prioritize follow-up actions.

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Claim Follow-Up

Persistent and systematic follow-up with insurers for unpaid or delayed claims.

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Denial Resolution

Immediate identification and rectification of denied claims for resubmission.

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Patient Statements

Clear communication and reminders for patient balances to reduce delays.

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Regular Reporting

Transparent updates on A/R activities to keep you informed.

Areas We Serve

Practices We Partner With For Revenue Recovery

Explore the range of medical specialties and organizations that benefit from our A/R follow-up services.

primary-care

Family Medicine

speciality-clinics

Specialty Clinics

mental-health

Mental Health & Behavioral Health

surgical-centers

Surgical Centers

urgent-care

Urgent Care Facilities

physical-therapy

Physical Therapy Practices

diagnosic-lab

Diagnostic Laboratories

home-healthcare

Home Healthcare Providers

faqs

All You Need To Know

Your A/R Follow-Up Concerns

A/R follow-up involves tracking and recovering outstanding payments from insurance companies and patients to maintain a healthy cash flow.

They ensure timely payments, reduce outstanding balances, and improve the overall revenue cycle efficiency of your practice.

We provide tailored solutions, experienced staff, and a commitment to maximizing your revenue while adhering to healthcare regulations.

We communicate professionally and respectfully, ensuring patients understand their billing responsibilities without causing discomfort.

See The Difference
Professional Billing Makes!

Call Now

(307) 206-4161