Optimized A/R Follow Up Solutions

Have you experienced a 40-day increase in A/R days and are finding it difficult to maintain the AR follow-up? Is your staff working too much and not having enough time to work on other activities related to revenue cycle management? These issues could negatively impact your practice’s earnings and cause you to frequently lose money.

Medaux's Expertise in A/R Follow-Up Services

Improved Claim Resolution
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A/R Days Reduction
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Enhanced Payment Recovery
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Seamless Billing. Higher Revenue

Let us help you unlock your practice’s full potential and achieve up to a 20% boost in revenue.

Efficient Medical Billing Services

Why Choose Medaux?

Failing to follow up on insurance claims can lead to long delays in payment, increasing days in A/R and creating tension between departments. Each insurance has its own protocol and timeline to adhere to, making insurance follow up a difficult and time-consuming task. 

Frequently Asked Questions

A/R follow-up refers to the process of monitoring and managing unpaid insurance claims and patient balances. Our team ensures that all claims are followed up promptly to maximize collections and reduce outstanding receivables for your practice.
Effective A/R follow-up helps ensure that your practice receives timely payments, reduces the risk of claims being written off as bad debt, and improves overall cash flow. Regular follow-up reduces outstanding receivables and ensures that no claim is overlooked.
Our A/R follow-up specialists investigate denied or unpaid claims to determine the cause. We work on correcting errors, gathering additional documentation if needed, and resubmitting the claims to ensure payment is received.
We perform regular and systematic follow-ups on unpaid claims. Typically, follow-ups are conducted within 15-30 days of claim submission, depending on the payer’s timeline. Persistent follow-up continues until the payment is received or the claim is fully resolved.
If an insurance company refuses to pay, we negotiate with them and appeal the decision where applicable. Our goal is to exhaust all options to secure payment, ensuring that your practice receives the maximum reimbursement possible.
Yes, we also assist with patient balances by sending statements, following up on overdue payments, and offering solutions such as payment plans to help patients settle their accounts, all while maintaining a professional and patient-friendly approach.

Focus on Patient Care—Leave the Rest to Us

At Medaux Solutions, we streamline your administrative tasks so you can concentrate on what matters most—your patients. From medical billing to revenue cycle management and everything in between, our expert team ensures smooth operations and maximized revenue.