Account Receivable Follow Up

Account Receivable Follow up

Cash flow and revenue management are among the most critical factors in a professionally run practice. At Maven, we can assist you in driving your business growth by effectively managing your cash and revenue flow, by reducing the accounts receivable days and improving profitability, by increasing the collection ratio.We have developed a team of professionals who can identify patient accounts that require Account Receivable Follow up and take necessary action to collect unpaid claims and underpaid claims.

Our Services in Account Receivable include:

• Denial Management
• AR analysis
• Insurance follow-up
• Self Pay follow-up

Maven services also include on time reporting of:

• Aging analysis, Procedure code analysis, Insurance analysis, cash collection analysis, under payment analysis & expected collection report
• Charges, payments and adjustments

Our proven cash flow and revenue management services will improve operational cash flow by reducing bad debit and write-offs. We manage customer revenue risk while at the same time improving customer relationships.