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Accounts receivable follow-up

Aging AR is lost revenue. Our dedicated AR team works every outstanding balance systematically — calling payers, resolving holds, and escalating stalled claims — until every collectible dollar is either paid or formally adjudicated. We target zero balances over 90 days.

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90 days
Max AR target age
Weekly
AR review cadence
$47k
Avg. 6-mo. recovery

What’s included

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Systematic payer follow-up
Every balance worked by priority and age
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AR aging analysis
Weekly bucket reports by payer and provider
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Escalation management
Stalled claims escalated to senior specialists
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Write-off justification
Every write-off reviewed and approved by you

Frequently asked questions

Specific questions about accounts receivable follow-up at UNIMED Billing.

Accounts receivable follow-up is included in our Starter plan for solo and small practices, and comes fully bundled at no extra cost in our Professional and Enterprise plans. See the Pricing page for the exact breakdown by tier.

Explore related services

Accounts receivable follow-up works best alongside these complementary services.

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Medical billing and coding
ICD-10/CPT precision, 24-hour claim submission
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Revenue cycle management
End-to-end oversight, registration to payment
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🛡️
Claims denial management
Rapid appeals, 48-hour turnaround
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