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Persistent Accounts Receivable (A/R) Follow-up
Most medical billing problems go unnoticed until collections take a major hit. At Med360, we don’t let unpaid or delayed insurance claims sit on the books. Our aggressive, dedicated A/R management team systematically tracks every claim past its aging deadline, identifying why payments are stalled and executing rapid appeals to recover your missing revenue.
Benfits
Resolving Stalled Claims and Aging Accounts
Leaving aging A/R to an overworked in-house staff often means money is left on the table. Med360 treats every unpaid claim as a priority. We audit your older accounts, identify the technical or clinical roadblocks delaying the payer, and resubmit corrected data immediately. We don’t stop until the claim is properly processed and paid.
General Ask
How far back can you go to recover our old aging A/R?
During our initial free audit, we analyze your aging bucket and target collectible outstanding claims up to the payer's timely filing limit.
What is your process for managing denied claims?
Every denial is reviewed by a certified coder, corrected with proper documentation or modifiers, and appealed within 24–48 hours.
How do we track the progress of our outstanding collections?
We provide comprehensive, transparent reports that show exactly which claims are pending, which are paid, and what revenue has been recovered.
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