AR Management & Follow-Up Services

Optimizing aged receivables to enhance cash flow and recovery. Proactive follow-up on outstanding claims and denials.

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Accounts receivable management and analytics

Our AR Management Process

Claim Analysis

Identify and categorize aged receivables by priority

Proactive Follow-Up

Direct communication with payers and patients

Resolution & Collection

Resolve issues and accelerate payment collection

AR Management Benefits

  • Improved Cash Flow

    Reduce days in A/R by 30-40%

  • Higher Collection Rate

    Achieve 95%+ collection rate

  • Reduced Write-offs

    Minimize bad debt and write-offs

  • Better Visibility

    Real-time AR aging reports and analytics

AR Services Include:

  • Aged Receivable Analysis
  • Insurance Follow-Up
  • Denial Management
  • Appeal Management
  • Patient Billing & Collections
  • AR Reporting & Analytics

Improve Your AR Performance

Let us help you optimize your accounts receivable

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Real Physicians, Real Results

Discover how physician groups thrive with us

"For the last 4 years, MedAxis360 has been an integral part of growing our counseling and Intensive outpatient programs. My team and I appreciate MedAxis360's commitment to exceptional customer support, credentialing, and billing services."

Dr. Allen
Dr. Allen
Texas

"I want to thank you for your professional help during the past two years with our accounts receivable. I have absolutely nothing but appreciation for your company in helping us out with the jam we were in when our office manager suddenly quit."

Dr. Larry C. Watson
Dr. Larry C. Watson
MD | Houston, Texas

"I appreciate the quality work provided to handle different insurance companies we contracted with. I found your reports very helpful and would recommend any of our physicians for a more reliable billing service."

Dr. Faulds
Dr. Faulds
Alabama

Help Us Understand Your Requirements

Get in touch with us for more Information. We're ready to assist with your billing and coding needs.