Detailed aging reports and follow-ups


We actively manage your outstanding claims at every stage — following up at 30, 45, and 60+ day marks to prevent aging balances from becoming write-offs.

What We Handle


  • Monitoring all outstanding claims from submission to payment
  • Systematic follow-up at aging milestones
  • Identifying patterns behind delayed payments
  • Escalating claims before timely filing deadlines
  • Detailed aging reports with clear next steps

What You Get


  • Lower average days in A/R
  • Revenue recovered from forgotten claims
  • Better cash flow predictability
  • Full visibility into your revenue cycle

Every day a claim ages is a day your practice doesn’t get paid. Insurance companies count on you being too busy to follow up. We make sure that doesn’t happen