AR Follow-Up in Medical Billing
AR follow-up is the process of tracking and resolving outstanding accounts receivable to ensure timely payment from insurance companies or patients.
AR Follow-Up in Medical Billing Explained
Effective AR follow-up involves regularly checking the status of unpaid claims, identifying any issues or denials, and contacting insurance companies or patients to resolve the outstanding balances. This process helps reduce AR days and ensures that the provider receives the correct reimbursement for services rendered.
For example, a billing specialist performs AR follow-up by contacting an insurance company to resolve a denied claim that was incorrectly processed.
Check acronyms and abbreviations in Medical billing glossary.
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