AR Follow-Up & Denial Management
Why AR & Denial Management Is Critical
Unworked AR and unresolved denials silently drain revenue. Claims don’t pay themselves — they require timely follow-up, payer intelligence, and disciplined workflows.
Our AR and Denial Management services focus on recovering missed revenue, reducing AR aging, and preventing repeat denials, not just working claims for the sake of activity.
What We Handle
1. Insurance AR Follow-Up
Follow-up on unpaid and underpaid claims
Payer portal and call-based investigation
Status checks and escalation
Correct identification of payment delays
Timely reprocessing and resubmission
2. Denial Analysis & Resolution
Root cause analysis of denials
Category-wise denial handling
(Eligibility, Coding, Timely Filing, Authorization, Medical Necessity, etc.)Corrective action and resubmission
Appeal preparation when required
3. Underpayment & Takeback Management
Identification of short-paid claims
Contractual variance review
Takeback and recoupment analysis
Appeal support for incorrect payer actions
4. Aging AR Management
Focus on AR buckets:
0–30 days
31–60 days
61–90 days
90+ days
Priority-based worklists
High-dollar and high-risk claim targeting