AR Analysis and Follow Up
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.
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.
Outsource Accounts Receivable Follow-up Process to Us
Why QWay Healthcare Is the Best Choice for Outsourced AR Analysis and Follow-Up
Talk to us to optimize your revenue cycle
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Technology Platforms
We have the expertise on the below systems and can work on any inhouse software that you use
