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.
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.
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.
We follow up promptly on claims to ensure quicker payments for your practice.
We identify, correct, and resubmit denied claims to improve your approval success rate.
Our accounts receivable medical billing team handles follow-ups, freeing your staff to focus on patient care.
Consistent claim follow-up helps stabilize revenue and strengthens your financial position.
Detailed reports keep you informed about claim status, aging, and recovery progress.
Experienced AR specialists manage your accounts with precision, compliance, and strategic follow-through.
We use medical records, billing data, and claim history to construct strong, irrefutable cases that stand up to insurer scrutiny.
From negotiations with adjusters to lien trials, our experts handle every step with precision to ensure maximum payout.
Our streamlined workflow reduces unnecessary back-and-forth, accelerating your reimbursement timeline and improving cash flow.
We use medical records, billing data, and claim history to construct strong, irrefutable cases that stand up to insurer scrutiny.
From negotiations with adjusters to lien trials, our experts handle every step with precision to ensure maximum payout.
Our streamlined workflow reduces unnecessary back-and-forth, accelerating your reimbursement timeline and improving cash flow.
Reach out to us for a free, no-obligation consultation. We’ll understand your AR challenges and assess how we can help.
We review your aging reports, claim status, and denial trends to create a customized follow-up plan tailored to your practice.
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.
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.
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.
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.