AR Analysis and Follow Up
Prioritizing new claims while ignoring aging accounts receivable can quietly drain your revenue. Many
practices struggle to keep up with unpaid claims, especially without dedicated AR resources. Once
claims age past 30, 60, 90, or even 120 days, depending on payer rules, they often become
unrecoverable and are written off, sending months of work down the drain.
Why Winning at AR Follow-Up Means Winning in Healthcare
From managing daily operations to delivering quality patient care, providers have a plethora of things
that top the agenda, and AR analysis and follow-up only add to the complexity. What used to be a
straightforward in-house task has become increasingly complicated. Changing payer plans, co-insurance
rules, patient co-pays, and the growing number of high-deductible health plans have made managing
accounts receivable far more complex. Providers and healthcare organizations must rethink their AR
approach to improve cash flow and free up time to focus on growing their practice and patient
relationships.
why choose Qway Healthcare
Our Approach to AR Analysis and Follow-Up
Keep your financial health intact with QWay HealthCare A/R Analysis and Follow-up. Your Revenue cycle
will now become SMART, SMOOTH, and SEAMLESS.
Our experts know exactly what to look for and where to focus. We analyze the size and scale of your
receivables and any risk exposure.
We identify the root causes of denials, track claim statuses, and refile claims according to
payer-specific regulations. We also maintain consistent follow-up to ensure claims are resolved.
Our process includes thorough eligibility checks, claim scrubbing, and ongoing analysis of patterns
related to typical issues, procedures, and coding.
Outsource Accounts Receivable Follow-up Process to Us
Tracking of status of the claims
Identification of denial issues is followed by analysis and follow-up
Refiling of the corrected claim with the insurance providers
Follow up for resolving the claim
Why QWay Healthcare Is the Best Choice for Outsourced AR Analysis and Follow-Up
We do a scrupulous Study on the accounts with a strong focus on follow-up strategy.
In-depth research to determine the risk-exposure
We engage in thorough eligibility check and exhaustive analysis process
We determine and track the pattern of write-offs after extensive research
Our reports are readily available with 24/7 technical support and special assistance during crisis
Got a question?
Talk to us to optimize your revenue cycle
Dial our numbers and get an instant response to your queries.