AR Follow-Up Services

Accounts Receivable Follow-Up Services

Structured AR management, denial root-cause analysis, and high-priority escalation services to accelerate collections, reduce aging, and maximize reimbursement.

01

Aging Buckets Follow-Up

Dedicated AR follow-up across all aging buckets — from 0–30 days to 120+ days — with structured escalation strategies to reduce aging balances and improve collection velocity.

0–30 Days 31–60 Days 61–90 Days 91–120 Days 120+ Days
Learn More 25–40% AR Reduction
02

Denial Root-Cause Analysis

Transform denials into actionable insights with comprehensive root-cause analysis across payers, providers, codes, and workflows to prevent future revenue loss.

Payer Analysis Code-Level Provider Trends Gap Analysis
Learn More 30–50% Fewer Denials
03

High-Priority Payer Escalations

Fast-track resolution of delayed, underpaid, or denied high-value claims through direct escalation with payer supervisors and escalation departments.

High-Dollar Claims Supervisor Access Urgent Resolution
Learn More 25–45% Faster Resolution

Ready to Accelerate Your AR Collections?

Partner with UIGS Care for structured AR follow-up, denial prevention, and high-priority escalation services.

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