Accounts Receivable Follow-upWe champion the health of your organizations revenue cycle
AR follow-up is critical in medical billing and warrants dedicated AR billing specialists. Advantum provides full service AR strategy and support to optimize your revenue, revenue recovery and cash flow. From claim denial investigation and analysis to consistent claims follow-up and resolution, our accounts receivable team expertly champions your organization’s revenue cycle health.
- Initial AR evaluation
- Analysis & prioritization
- Denial management
- Patient engagement
- Payer, provider and patient correspondence
- Recovery of overdue payments
- Increased speed to revenue
- Maximized reimbursements
- Resolved claim denials
- Healthy cash flow
- Reduction in outstanding accounts
How it Works
We dig in to familiarize ourselves with the state of your accounts receivable so that we can build an AR strategy and denial management process that meets the specific needs of your organization. We start by analyzing your AR aging reports, overdue accounts and claim denials. We prioritize recovery opportunities and set resolution activities into motion. We’re in direct and constant communication with your insurance payers and patients throughout the process to facilitate the quickest and most optimal outcomes. We seamlessly manage the process from beginning to end so you don’t have to.