ServicesAR Followup Services

AR Follow Up Services That Help Doctors Regain Revenue

Liberty Liens takes the stress out of AR follow up. Our AR follow up services help doctors recover lost revenue with less effort. We reduce your team’s workload, speed up collections, and make sure every claim gets the attention it deserves. The result? A smoother practice and the payments you’ve rightfully earned.

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Partner with AR Follow Up Specialists for Better Collections

Healthcare providers face constant pressure from long receivable cycles, delayed revenue, and overworked billing teams. Outsourcing AR follow up to Liberty Liens eases the burden, cuts costs, and improves cash flow. Our experienced AR follow up specialists streamline the process and pursue every claim, so your billing runs efficiently, and your revenue gets back on track.

How Outsourcing AR Follow Up Improves Outcomes for Healthcare Providers

At Liberty Liens, we recognize that ineffective patient collections can lead to a 30% loss in revenue for healthcare providers. Our end-to-end services of AR follow-up in healthcare are designed to optimize your revenue cycle, reduce bad debt, and enhance patient payment compliance. With proven strategies and automated workflows, we help you improve financial outcomes without compromising care.

Our Benefits

6 Benefits of Trusting Our AR Follow Up

Faster Reimbursements

We follow up promptly on claims to ensure quicker payments for your practice.

Lower Denial Rates

We identify, correct, and resubmit denied claims to improve your approval success rate.

Reduced Staff Burden

Our accounts receivable medical billing team handles follow-ups, freeing your staff to focus on patient care.

Improved Cash Flow

Consistent claim follow-up helps stabilize revenue and strengthens your financial position.

Greater Claim Visibility

Detailed reports keep you informed about claim status, aging, and recovery progress.

Expert Oversight

Experienced AR specialists manage your accounts with precision, compliance, and strategic follow-through.

Full-Spectrum AR Follow-Up Services Backed by Expertise

Data-Driven Case Building

We use medical records, billing data, and claim history to construct strong, irrefutable cases that stand up to insurer scrutiny.

End-to-End Legal Support

From negotiations with adjusters to lien trials, our experts handle every step with precision to ensure maximum payout.

Faster Claim Resolution

Our streamlined workflow reduces unnecessary back-and-forth, accelerating your reimbursement timeline and improving cash flow.

Data-Driven Case Building

We use medical records, billing data, and claim history to construct strong, irrefutable cases that stand up to insurer scrutiny.

End-to-End Legal Support

From negotiations with adjusters to lien trials, our experts handle every step with precision to ensure maximum payout.

Faster Claim Resolution

Our streamlined workflow reduces unnecessary back-and-forth, accelerating your reimbursement timeline and improving cash flow.

How It Works

AR Follow Up in Medical Billing Made Easy

Schedule a Quick Consultation

Reach out to us for a free, no-obligation consultation. We’ll understand your AR challenges and assess how we can help.

Share Your Current AR Data

We review your aging reports, claim status, and denial trends to create a customized follow-up plan tailored to your practice.

Let Our Experts Take Over

Our team begins immediate follow-up on outstanding claims, streamlining your AR process and helping you recover revenue faster, while you focus on patient care.

Frequently Asked Questions

The AR (Accounts Receivable) follow-up process in medical billing involves tracking unpaid insurance claims and patient balances. It includes verifying claim status, identifying denials, correcting errors, resubmitting claims, and regularly communicating with payers. This process ensures timely reimbursement, reduces aging AR, and improves the overall revenue cycle for healthcare providers.

If you have a high volume of aging claims, frequent denials, slow reimbursements, or an overwhelmed billing team, it's time to consider AR follow-up support.

Not at all. We work alongside your existing billing setup without disrupting your operations. Whether you have in-house billing or a third-party service, we integrate seamlessly to handle just the AR follow-up. This allows your staff to stay focused on front-end billing and patient care while we handle the collections efficiently.

Yes. Denial management is a core part of our AR follow-up services. We review each denied or underpaid claim, identify the root cause (such as coding errors, missing documentation, or authorization issues), and take corrective action. Our team resubmits eligible claims quickly to recover revenue that would otherwise go uncollected.

Supported Platforms for AR Follow-Up

100% Customer Satisfaction is Guaranteed!

This company delivers what it promises

Liberty Liens makes connections between the medical field and the legal field. I was skeptical at first, but they are doing a great job for us.

Dr Kyle Yoder

This company delivers what it promises

Liberty Liens makes connections between the medical field and the legal field. I was skeptical at first, but they are doing a great job for us.

Dr Kyle Yoder

This company delivers what it promises

Liberty Liens makes connections between the medical field and the legal field. I was skeptical at first, but they are doing a great job for us.

Dr Kyle Yoder

Rated 4.9 / 5 based on 100+ Reviews on Trustpilot

Don’t Let Unpaid Claims Drain Your Practice!

We know how exhausting it is chasing payments. That’s why we handle AR follow-up in healthcare so you can stay focused on patients.