AR Follow-Ups That Turn Denials Into Revenue
At Qualified RCM, we don’t just track unpaid claims — we chase them strategically. Our AR Follow-Up specialists work aggressively with insurance payers to recover outstanding balances, reduce aging AR, and improve your cash flow cycle.
We understand that every delayed claim affects your practice’s financial health. That’s why our team uses structured follow-up protocols, payer-specific strategies, and real-time reporting to accelerate reimbursements.
Aging AR Reduction
We actively monitor 30, 60, 90, and 120+ day buckets to ensure no claim is left untouched. Our team prioritizes high-value accounts to maximize recovery rates quickly.
Denial Management
From coding errors to eligibility issues, we identify root causes of denials and take corrective action. Our proactive approach prevents repeated rejections.
Insurance Follow-Up Calls
We communicate directly with payers to verify claim status, correct processing delays, and escalate unresolved cases efficiently.
AR Performance Reporting
Transparent, detailed reports help you track claim trends, payer performance, and recovery progress in real time.
Why Practices Trust Qualified RCM
At Qualified RCM, we combine expertise with accountability. Our AR team works as an extension of your practice — not just a billing vendor.
- Dedicated AR specialists
- HIPAA-compliant processes
- Payer-specific follow-up strategy
- Reduced days in AR
- Improved net collection ratio
We don’t believe in passive billing. We believe in proactive revenue recovery.
