Insurance AR follow-up
Unpaid insurance claims worked on a schedule, not when someone has time.
Every unpaid insurance claim gets a date for its next step, and every answer from the payer is routed to the right action.
How we do it
The same steps, every time.
- 1
We build and date a worklist of every unpaid insurance claim.
- 2
We check status at the payer’s decision point: the portal first, then an electronic status request, then a call with its reference.
- 3
A claim the payer says it never received is resent with proof it was sent.
- 4
Paid, denied and missing claims are each routed to their next step.
What you approve
A person makes the calls, the fixes and the escalations. Every write-off has a named approver.
What we measure for you
- AR by payer and by age: 0–30, 30–60, 60–90 and 90+ days
- Deadlines in the next 30 days
Questions
About insurance ar follow-up
How do you report AR?
Monthly: AR by payer and age, the deadlines in the next 30 days, what was recovered, and what was lost and why. Our team approves the report before you get it.
Pricing confirmed on your audit call.
See where your insurance money is stuck. Free.
Start with a free insurance AR audit, or book a call and ask us anything.