Accounts Receivable (AR) Follow-Up
Accounts receivable (AR) follow-up is the disciplined work of chasing unpaid and underpaid claims until they resolve. Novusmedix works aging AR by priority so revenue that would otherwise age out gets collected, and days in AR come down.
What we do
- Aging AR review and prioritization by value and age
- Payer follow-up on unpaid and underpaid claims
- Underpayment identification and recovery
- Timely-filing risk monitoring
- Escalation of stalled claims
- Days-in-AR and aging-bucket reporting
What is AR follow-up?
AR follow-up is the ongoing process of working claims that have not been paid — contacting payers, resolving holds, correcting issues, and pushing each claim toward payment.
Without consistent follow-up, claims age into buckets that are progressively harder to collect, and some cross timely-filing limits entirely.
Why days in AR matter
Days in AR measures how long it takes to collect after a service. The longer a claim sits, the less likely it is to be paid in full. Working AR by priority keeps that number down.
We focus effort where it recovers the most — high-value and time-sensitive claims first.
How Novusmedix works AR
We review the aging report, prioritize by value and risk, follow up with payers, identify underpayments, and escalate stalled claims — with reporting on aging buckets and days in AR.
The goal is steady recovery of revenue that would otherwise slip away.
FAQs
AR Follow-Up questions
Related services
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