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Accounts Receivable (AR) Follow-up

At RevenueXL, we believe that this is one of the most important areas to ensure optimum revenue recovery. We use technology and people skills to follow up with the payers and patients to identify, address and rectify the identified problem thereby reducing your administrative overheads. At RevenueXL, we:

  • Identify accounts that require follow-up with either Payer or Patient
  • Receivables Analysis with respect to aging and filing/appeal limits of the various payers
  • Focus on those low-value, low-margin accounts that make it difficult for you to profitably recover your revenues.
  • Define strategy and process to maximize recovery
  • Patient Statement generation
  • Use all suitable channels of communication for follow-up

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