AR Follow Up That Recovers Unpaid Claims
At Shoreline Medical Billing company we employ specialists that follow efficient methods to recover receivables. We follow a 3-step method: initial evaluation, analysis and prioritizing, and collection. Our team will follow up with the patients, healthcare service providers, and insurance firms, and take necessary actions based on feedback or responses.
Medical practices lose up to 25% of their income due to unpaid claims, much of which is simply due to failing to resubmit or appeal claims that are denied or rejected.
We know that companies face challenges during the billing process, specifically within the A/R follow-up. We minimize these challenges for you by staying up to date with current claims.
Our 3-Step Receivables Recovery Method
A disciplined structure that prevents claims from aging past payer timely filing limits.
1. Initial Evaluation
Every outstanding invoice is reviewed to establish payer adjudication status, identify missing documentation, and detect clearinghouse rejections.
2. Analysis & Prioritizing
Claims are stratified by dollar amount and aging bracket (30, 60, 90, 120+ days), focusing immediate resources where collection impact is highest.
3. Direct Collection
Our dedicated team takes aggressive action with payers, patients, and healthcare providers, following through until full payment is secured.
Shoreline A/R Follow Up Benefits
We resolve complex claim bottlenecks, eliminate aged backlogs, and provide long-term revenue predictability:
- Financial stability for your medical practice
- Recover overdue payments from reluctant payers
- Minimize outstanding accounts older than 60/90 days
- Follow up on claims denied until resolved
- Claims worked to completion with zero write-offs
Proprietary A/R Tool: Virtual Manager
Shoreline Medical Billing company has developed a proprietary A/R tool called Virtual Manager just for the A/R process that helps to track claims and follow up from beginning to end.
Our clients are given access and can see claim status real-time anytime, anywhere.
We'll guide you through your account receivables to make sure that your claims get paid. For more information, contact us.
We treat your business like it's our own and this is what our clients love about us.
Measurable Acceleration in Cash Collections
We consistently outperform MGMA industry standards, turning stagnant balances into bankable deposits.
Answers About A/R Follow-Up
Everything you need to know about our proven aging accounts recovery and collection workflows.
Our specialists follow a proven 3-step method: 1) Initial Evaluation of aged balances, 2) Analysis and Prioritizing of high-impact accounts, and 3) Direct Collection follow-up with patients, providers, and insurance firms.
Virtual Manager is Shoreline's proprietary tool developed specifically for the A/R process. It tracks claims and follow-up from beginning to end, giving clients real-time access to claim status anytime, anywhere.
Industry data shows medical practices lose up to 25% of their income due to unpaid claims, much of which is simply due to failing to resubmit or appeal claims that are denied or rejected.