Service

Full Practice Management

End-to-end support so you can focus on patient care, not paperwork.

Denials & Rejection Fixation

Identify, appeal, and fix denials to keep your revenue intact.

Payment Posting

Post and reconcile payments promptly for accurate financial reporting.

Financial Analysis

Indepth financial insights and tailored reports to improve your revenue performance.

Billing & Coding

Accurate coding and billing to maximize reimbursements and ensure compliance.

Claims Submission

Fast, error-free claims submission to payers for quicker payments.

Customized Reporting

Tailored RCM reports with actionable insights for your practice.

Accounts Receivable (AR) Follow Ups

Proactive follow-ups to reduce days in AR and improve cash flow.

Patient Scheduling & Eligibility Verification

Streamline appointment booking and verify patient insurance before visits.
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Boost Practice Revenue with Specialized AR Follow Up Services

We help you recover aged receivables, reduce denials, and accelerate reimbursements with our expert AR follow up solutions.

Our Key Performance

Clean Claim Rate

0 %

AR Cycle

0 Days

Denial Rate

< 0 %

Net Collections

0 %

Accounts Receivable Follow Up Services with Medipro Billing

At Medipro Billing, we understand how aging accounts receivable can impact the financial health of your practice. Our dedicated AR Follow Up Services are designed to recover overdue claims, including those delayed for more than 90 or even 120 days, while minimizing write offs and denial rates.

We go beyond basic claim tracking. Our experienced billing professionals analyze each outstanding claim, identify the root cause of delay, and follow up aggressively with payers to ensure timely resolution and payment. This persistent, systematic approach ensures that no revenue is left behind.

Outsourcing AR follow up to Medipro not only reduces your administrative burden but also improves cash flow, lowers operational costs, and boosts collection rates. Unlike many companies that include AR services as an afterthought in larger billing packages, we provide dedicated AR specialists who focus solely on optimizing your collections.

AR Follow-Up Services We Offer

Each of our AR follow-up services is designed to target specific challenges in recovering revenue and reducing aged receivables. Here's what we deliver

AR Aging Analysis

We evaluate your accounts receivable reports, categorize claims by payer and aging buckets, and identify high risk accounts for prioritized action.

Payer Follow & Resolution

Our team contacts insurance companies to check claim status, resolve delays, and escalate issues to ensure timely reimbursement on all open accounts.

Claim Correction & Resubmission

We fix coding, billing, or documentation errors, then resubmit

Patient Balance Follow-Up

We engage with patients professionally to recover pending self pay balances through friendly reminders and compliant communication methods.

Denial Management

We identify root causes of denials, correct the underlying issues, and reprocess claims with proper documentation and appeal support when needed.

AR Reporting & Insights

Get detailed, transparent AR performance reports that track aging trends, recovery progress, and help optimize your revenue recovery strategy.

Why Choose Us?

With a proven track record of improving cash flow and reducing operational burdens, Medipro Billing stands apart through innovation, integrity, and measurable outcomes.

99%

First-Pass Resolution

5% - 10%

Decrease in Claim Denials

24 Hours

Short Turnaround Time

Certified

AR Specialists

40%

Revenue Increase

100%

Client Retention

Stop Losing Money to Unpaid Claims

Unresolved AR can drain your practice’s cash flow. Our expert AR follow-up team ensures you get paid faster, reduce your AR days, and maintain a healthy revenue cycle.

Talk to an AR Specialist

FAQs

Find quick answers to common questions about our services, process, and support.

What is AR follow-up in medical billing?

AR (Accounts Receivable) follow-up is the process of tracking, managing, and collecting pending payments from insurance companies or patients to improve your practice’s cash flow.

Why is AR follow-up important?

Without regular follow-ups, unpaid claims can pile up, leading to revenue loss. Our team ensures claims are followed up promptly to minimize delays and denials.

How often do you follow up on claims?

We follow a proactive schedule checking claim status within set timelines, often every 7–14 days, depending on payer requirements.

Do you handle both insurance and patient AR?

Yes, we manage both insurance claims follow-ups and direct patient billing to ensure all outstanding balances are collected efficiently.

Will AR follow-up reduce my days in AR?

Yes. Our strategies are proven to bring down AR days to 30 days or less, improving your revenue cycle performance.

Your trusted USA based partner for end-to-end medical billing and revenue cycle management, delivering a 99% clean claim rate, faster reimbursements, and industry leading compliance.

Services

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Address: Houston, TX 77063