AR Calling in Medical Billing
AR calling refers to the process of following up with insurance companies or patients to collect outstanding balances in accounts receivable.
AR Calling in Medical Billing Explained
AR calling is a vital task in the billing process, where billing staff contact insurance companies or patients to resolve unpaid claims or balances. This follow-up ensures timely payment and reduces the time claims remain in accounts receivable, improving cash flow for the provider.
For example, a billing specialist makes AR calls to an insurance company to resolve claims that have been pending for more than 60 days.
Understand acronyms and abbreviations in Medical billing glossary.
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