Service
AR Follow-Up
Accounts receivable follow-up services targeting aging buckets, payer escalations, underpayments, and unresolved balances — with clear documentation and recovery trends.
What you get
Inside the ar follow-up workflow.
- Aging bucket prioritization and segmentation
- Payer follow-up with documented call notes
- Underpayment review and recovery
- Patient balance review and statements
- Weekly recovery and trend reporting
Outcomes
What better looks like.
- Lower AR days outstanding
- Higher recovery on older buckets
- Cleaner balance management
- Predictable cash flow
Cleaner KPIs
HIPAA-secure
SOC 2 & 3
Related services
Often paired with this service.
Most providers see the biggest gains when these workflows are operated together.
AR Follow-Up FAQ
Common questions about this service.
Quick, direct answers to the questions providers ask most about LRx Healthcare.
We prioritize aging buckets by recovery probability, payer behavior, and dollar value — then escalate stalled claims with documented call notes.
Yes, where requested. Patient balance review and statements can be included alongside payer-side AR follow-up.
Results vary by payer mix and starting AR profile, but most clients see measurable improvement in AR days within the first quarter of cleanup.
Let's get started
Ready to upgrade your ar follow-up workflow?
Request a free consultation or billing audit and we’ll walk you through where this service fits in your revenue cycle.