A/R Follow-Up and Denial Management

Aged receivables and denied claims are two of the biggest threats to healthcare revenue. At ORS, our dedicated A/R team uses a proactive and advanced denial management process to recover every dollar you're owed.

Our Process Includes:

• Systematic review of aged claims (30, 60, 90+ days)
• Root cause analysis for denials
• Corrected claims submission and follow-ups
• Effective appeal drafting and documentation
• Escalation to payers when necessary
• Weekly reporting and progress tracking

Want to reclaim lost revenue? Get in touch with our experts.