A/R Follow-Up
Aging accounts worked systematically, not sporadically.
Outstanding claims lose value the longer they sit. Our A/R follow-up team works aging accounts on a consistent schedule, prioritizing by balance, age, and payer.
Overview
Structured accounts receivable follow-up that prioritizes aging claims by value and payer, keeping outstanding balances moving toward resolution.
Structured aging bucket follow-up
Payer phone & portal follow-up
Escalation of stalled claims
Monthly A/R aging reports
Our Process
How a/r follow-up works with CurePayMD
1
Prioritize
Aging claims are sorted by balance, age, and payer.
2
Work the Queue
Outstanding claims are followed up via payer portals and phone.
3
Escalate
Stalled claims are escalated through appropriate payer channels.
4
Report
Aging summaries keep your team informed of outstanding balances.
Benefits
What practices gain from our a/r follow-up service
Reduced aged A/R over time
Consistent, documented follow-up activity
Improved cash collection cycle
Fewer claims falling through the cracks
Ready to simplify a/r follow-up for your practice?
Get a free billing assessment and see exactly where CurePayMD can help.