AR Follow-Up & Collections

Did you know most medical practices leave 15–20% of their revenue on the table every year? The biggest culprits: unpaid claims, ignored denials, and patient balances that never get collected. That’s money you’ve already earned—but without consistent follow-up, it never makes it into your account.

At Streamline Medical Billing Solutions, we make sure no claim is forgotten and no dollar is left behind. Our AR follow-up and collections process is designed to maximize recovery, speed up reimbursements, and protect your bottom line.

Our AR Services Include:

  • Insurance Claim Follow-Up – Persistent communication with payers to resolve delayed or pending claims.

  • Outstanding Balance Resolution – Identifying and addressing claims stuck in the system before they turn into write-offs.

  • Patient Statements & Support – Clear billing and responsive support for patients with outstanding balances.

  • Collections Management – Professional, structured processes to pursue unpaid accounts without harming patient relationships.

  • Aging Report Monitoring – Regular review of 30/60/90+ day reports to keep AR under control.

Why This Matters

  • Protects Your Revenue – Recover what you’ve already earned.

  • Improves Cash Flow – Consistent follow-up means steady, predictable income.

  • Reduces Write-Offs – We prevent balances from slipping into uncollectible territory.

  • Saves Time – Your staff can focus on patient care while we handle the financials.

With Streamline Medical Billing Solutions, your AR will never be left behind. We work every account until resolution—so you keep the revenue you deserve.