Medical Coding

A/R Follow Up

Why Dedicated AR Follow-Up is Crucial for Your Practice’s Success

Effective accounts receivable (AR) follow-up is crucial for maintaining cash flow and minimizing outstanding balances. If AR days exceed 40, financial pressure increases, limiting your team’s capacity for other key tasks. A dedicated AR follow-up team streamlines processes, ensures timely reimbursements, and eases internal resource demands.

By partnering with UzviServices for claims follow-up, you can improve your AR management and free your staff to focus on patient care. Our expert team identifies issues, eliminates bottlenecks, and ensures faster payment, allowing your practice to operate more efficiently and profitably.

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Why Your Practice Should Consider

  • Reduce time accounts stay unpaid

    An outsourced team diligently monitors account status, ensuring faster payment cycles and significantly improved cash flow.

  • Enhance cash flow with timely follow-ups

    Proactive follow-up processes keep reimbursements on schedule, supporting your practice’s financial health consistently.

  • Resubmit missing claims promptly

    We catch unreceived claims early and resend them, preventing unnecessary payment delays for your practice.

UzviServices AR Follow-Up Services That Help You Get Paid on Time

Claim Status Tracking

We track every claim’s status to ensure faster processing and smoother medical AR management operations.

Aging Bucket Monitoring

Our specialists monitor aging buckets closely, ensuring timely reimbursements and minimizing delays.

Adjustment Handling

We handle claim adjustments carefully, maximizing recovery while keeping your practice’s financial health stable.

Automation Solutions

Leverage advanced automation for streamlined processes, reducing errors and improving

Prompt Claim Resolution

Our experts work with insurance companies to resolve claim issues swiftly, preventing unnecessary.

Reporting & Analytics

Detailed analytics and comprehensive financial reports keep you updated on all AR .

Enhance Financial Efficiency with Our Systematic AR Management Process

Drive your practice’s cash flow with a systematic AR management process that prioritizes timely payments and reduces financial strain. We manage each stage with accuracy, helping you secure payments faster and lower administrative expenses.

Our approach to AR management addresses claim denials promptly, maximizes reimbursements, and keeps your practice on solid financial footing. Work with us to manage your revenue cycle efficiently and ensure steady, reliable payments.

Why Us

Why Our Services are Better Than Others?

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Initiating Your Journey to Success and Growth.

  • 01 Share your requirements
  • 02 Discuss with our experts
  • 03 Get a free quote
  • 04 Start the project
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