Accounts Receivable (A/R) Management
Accelerate cash flow with proactive and strategic A/R management services.
Accounts Receivable (A/R) Management
Accelerate cash flow with proactive and strategic A/R management services.
Integrated Medicx provides A/R management services that reduce aging receivables and improve revenue cycle performance. Our team follows up on unpaid claims, identifies bottlenecks, and ensures timely reimbursements—enhancing your financial health and allowing you to focus on patient care.
Specialties
Our A/R specialists are experts in resolving claim backlogs, identifying payment delays, and managing both insurance and patient accounts. They ensure your practice experiences reduced aging, improved collections, and consistent cash flow through targeted follow-up and denial resolution.
| Specialty | Setting |
|---|---|
| Orthopedics | High-Value Claims Follow-up |
| Cardiology | Denial Resolution |
| Family Practice | Patient & Insurance A/R |
| Surgery | Timely Reimbursement Tracking |
Proactive A/R Management That Improves Collections and Cash Flow
At Integrated Medicx, our Accounts Receivable (A/R) Management service focuses on minimizing revenue leakage and speeding up reimbursements. We analyze your outstanding claims, identify aging patterns, and pursue timely follow-ups to resolve payment issues. Our strategic approach reduces days in A/R, recovers lost revenue, and keeps your practice financially healthy. With consistent tracking and reporting, we ensure transparency and growth in your revenue cycle performance.
Key Benefits of Our A/R Management Services
About Our A/R Management Expertise
Our A/R management team ensures that every unpaid claim is addressed efficiently. We track claim status, follow up with payers, and identify recurring issues to prevent future delays. This proactive management helps reduce aging accounts and enhances your practice’s financial performance through faster collections and fewer write-offs.
FAQ's
It involves tracking unpaid claims, following up with insurance companies or patients, and ensuring timely payments to improve a healthcare provider’s cash flow.
We use timely follow-ups, denial analysis, and escalation processes to speed up reimbursements and minimize payment delays.
Yes, we manage accounts receivable from both insurance payers and patients, ensuring comprehensive revenue recovery.
Absolutely. Our team specializes in aged A/R recovery and works to collect long-outstanding balances efficiently.
We provide detailed A/R reports weekly or as per your preference, giving full visibility into receivables and collection efforts.