AR Follow-up Services

Improve your medical practice's cash flow with our exemplary AR Follow-up services. Our years of industry experience ensure you receive the reimbursement you deserve.

AR Follow-up Services

Insurance Follow-Up Services:

Keeping up with healthcare and insurance regulation changes is challenging for healthcare providers. This struggle can result in billing mistakes, denied claims, and lost revenue. Insurance follow-up services from IHCodify alleviate the hassle of reimbursement, ensuring you get paid for the care you provide. We comprehend the complexities of the insurance world, working within the system to secure the reimbursement you deserve and save you time.
In addition to facilitating payment, our services aid in time management. We conduct regular training for our staff on the latest changes in denial management, keeping them up-to-date on trends and practices. Our experts identify the root causes of denials, collaborating with you to develop prevention strategies.

Incomparable Accounts Receivable Services:

Without professional AR management services, incorrect payment posting and late payments could result in financial losses. Our streamlined revenue cycle management process saves you time and money, offering services such as pre-bill preparation, insurance verification, charge entry, electronic claim submission, denial management, payment posting, A/R aging report reviews, collections activities, insurance appeals, patient billing, and post-payment reviews.

Insurance Follow-Up Services:

Leading-edge Denial Management Services:
IHCodify addresses the challenges healthcare providers face in managing denials. Our certified coders ensure accurate coding, reducing denial rates and maximizing reimbursement. We integrate groundbreaking technology to centralize denial management, providing real-time visibility and accurate reporting on denials.

Why Choose Our AR Management Services:

Accounts receivable can be a significant pain point for businesses, impacting cash flow and leading to late payments. IHCodify's AR management team handles these challenges with transparency, communication, and efficiency. We work to maximize reimbursement, ensuring accurate and prompt claim submissions while managing denials and rejections.

Outsource Your Medical Accounts Receivable to IHCodify:

Rest assured that your accounts receivable will be handled promptly and efficiently, guaranteeing timely payments. IHCodify's cutting-edge technology allows providers to track their accounts receivable at all times, providing peace of mind.In addition to facilitating payment, our services aid in time management. We conduct regular training for our staff on the latest changes in denial management, keeping them up-to-date on trends and practices. Our experts identify the root causes of denials, collaborating with you to develop prevention strategies.