A/R Follow-Up Policies and Procedures

At Sirius, our experts have developed an intellectual approach for healthcare A/R follow-up, ensuring comprehensive and timely accounts receivable management. Accounts based on age and value become our priority, while adhering to a strict follow-up policy, we maintain detailed records for accountability and audit purposes. Our systematic and well-structured approach guarantees the timely and accurate resolution of outstanding claims.

Healthcare Account Receivable Management Process

Enjoy your hot coffee, leaving all the hassle of account receivables to us. We never lose an eye over detailed attributes of healthcare accounts receivables, hence contributing to the maximization of your revenue cycle. Track claims in real-time and maintain proactive communication with insurers and patients on high-value and overdue accounts. Taking a look into your account receivable performance was never so easy with our follow-up strategies and detailed reports, which ensure efficient resolution and optimal cash flow.

 Don’t Leave Revenue on the Table

Nobody understands the importance of implementing a proactive accounts receivable (A/R) follow-up strategy better than us. Experts and specialists actively work out advanced tracking tools to efficiently recover overdue payments, thereby enhancing your practice's cash flow. At Sirius we make sure never to lose an opportunity or miss any backlogs, rather we have a rationalized approach to revenue recovery that ensures your healthcare organization remains financially robust.