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Are your accounts receivable stretching beyond 90 days?

Claimura AR Recovery Services That Recover Up to 68% of Previously Uncollected Revenue

Stop writing off aged claims. Our AR specialists recover revenue stuck past 90 days—using aggressive follow-up, denial appeals, and payer negotiations. Get a free AR recovery analysis.

 

Claimura makes it easier by handling everything concerning your billing process; all you have to worry about is the provision of mental healthcare services to your clients. The team at Claimura is dedicated to helping you sustain your practice by handling your finances effectively.

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Medical Billing Specialties

AR Follow-Up

Monthly Billing Audit

EHR Integration

Medical Billing

Medical Coding

Credentialing

Denial Management

Take the First Step to Better Revenue Today

Frustrated with ongoing claim denials? Claimura takes care of your billing so you can focus on your patients instead of paperwork. Let’s put an end to revenue loss and start improving your collections today.

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Recover Outstanding Payments and Restore Your Revenue Flow

Recovering lost revenue shouldn’t feel like a constant uphill battle. At Claimura, we specialize in transforming aging accounts receivable into real, collected income. Our AR follow-up services are built to resolve delays, address denials, and give you clear visibility into your revenue cycle. Using real-time insights, we clean up overdue balances and manage consistent follow-ups—helping you maintain a steady, predictable cash flow.

Nowadays Accounts Receivable follow-up is more important than ever. There are insurance claims than before and the rules are very complicated. Also insurance companies often say no to claims, which makes it even harder. That is why medical offices need a plan for Accounts Receivable follow-up. As the healthcare system keeps changing Accounts Receivable services help make sure that insurance claims are paid correctly. This means being transparent, persistent and good at collecting money.

AR Follow Up Services
At Claimura, we stay on top of every outstanding insurance claim with careful attention and consistency. Our team identifies delayed payments, revisits underpaid claims, and ensures each claim is properly managed so nothing is missed.

Denial Management and Appeals
Denied claims still hold revenue potential. Claimura identifies the root causes, corrects documentation gaps, and submits timely appeals. We focus on recovering payments while helping you avoid similar denials in the future.

AR Analytics and KPI Dashboards
Gain full visibility into your receivables with Claimura. Our easy to understand dashboards highlight AR aging, denial trends, and collection performance so you can make confident, data driven decisions.

Aged Receivables Cleanup
Older claims are not always lost. Claimura reviews your aged accounts, identifies recoverable balances, and takes prompt action to collect them. This leads to cleaner reports and stronger cash flow.

Nowadays Accounts Receivable follow-up is more important than ever. There are insurance claims than before and the rules are very complicated. Also insurance companies often say no to claims, which makes it even harder. That is why medical offices need a plan for Accounts Receivable follow-up. As the healthcare system keeps changing Accounts Receivable services help make sure that insurance claims are paid correctly. This means being transparent, persistent and good at collecting money.

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Years of Experience
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Dedicated Manager
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Billing Experts
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Healthcare Networks Served
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How Claimura Medical Billing Works

AR Recovery That Strengthens Your Revenue Performance

Converting Unpaid Claims Into Collected Revenue

We understand how critical steady cash flow is for your operations. That’s why our AR recovery solutions are built to minimize write-offs and maximize collections without disrupting your day-to-day operations. With us managing your AR, you’ll see more revenue collected and less time wasted chasing overdue payments.

Proven strategies for faster AR resolution
Reduced write-offs and increased collections
Dedicated experts to manage overdue claims
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We are committed to delivering results you can rely on.

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How It Works

Simplifying Medical Billing, Step by Step

Step 01
Schedule a Call
Choose a time that works for you. We’ll walk you through our process and how we can simplify your billing.
Step 02
Discuss Your Needs
Share your current challenges. We’ll provide practical, tailored solutions that fit your practice.
Step 03
We Handle the Rest
From onboarding to claim submission, we manage your billing—so you can stay focused on patient care.
FAQs

Quick Answers to Common Medical Billing & RCM Questions

What is AR follow up in medical billing?
AR follow up in medical billing is the process of reviewing unpaid or underpaid insurance claims and taking appropriate action to recover outstanding payments. It may include checking claim status, identifying denials, correcting billing errors, submitting required documentation, filing appeals, and communicating with insurance companies until claims are properly resolved.

At Claimura, our AR follow-up services help healthcare providers reduce outstanding receivables and improve overall revenue cycle performance.
What is the AR follow up process?
The AR follow up process involves systematically reviewing outstanding medical claims and determining why payment has not been received. The process generally includes claim status verification, denial identification, payer communication, claim correction, resubmission, appeals, and continuous follow-up until the balance is resolved.

Claimura uses a structured AR follow-up approach to help healthcare practices identify revenue leakage and accelerate reimbursement.
What is accounts receivable follow up in medical billing?
Accounts receivable follow up focuses on collecting payments that are still outstanding after medical services have been billed. Medical billing specialists analyze unpaid claims, contact insurance payers, investigate payment delays, resolve denials, and take the necessary actions to obtain reimbursement.

Effective accounts receivable follow-up can help healthcare organizations maintain healthier cash flow and reduce aging AR.
Why is AR follow up important for healthcare providers?
R follow-up is important because unresolved claims can result in delayed payments, increased AR days, and lost revenue. A consistent AR follow up process helps identify problems before claims exceed payer filing or appeal deadlines.

Claimura helps healthcare providers maintain consistent follow-up on outstanding claims so reimbursement opportunities are not overlooked.
How can AR follow up reduce outstanding medical claims?
Professional AR follow up in medical billing identifies the reason behind unpaid claims and allows billing teams to take targeted corrective action. This may include fixing coding or demographic errors, providing additional documentation, correcting eligibility issues, appealing denied claims, or following up directly with insurance carriers.

Consistent follow-up can reduce aging balances and improve collections from insurance payers.
How often should accounts receivable follow up be performed?
Accounts receivable follow up should be performed consistently rather than waiting until claims become significantly aged. Claims can be prioritized according to balance amount, payer requirements, filing deadlines, denial status, and AR aging categories such as 0–30, 31–60, 61–90, and 90+ days.

A proactive approach helps prevent collectible revenue from becoming difficult to recover.
What are the common reasons claims require AR follow up?
Medical claims may require AR follow-up because of:

Claim denials or rejections
Incorrect patient information
Insurance eligibility issues
Coding or modifier errors
Missing documentation
Prior authorization problems
Coordination of benefits issues
Payer processing delays
Underpayments
Claims requiring additional information

Claimura's AR specialists investigate the underlying issue and determine the appropriate next step for each outstanding claim.
What is the difference between denial management and AR follow up?
Denial management primarily focuses on claims that have been formally denied by an insurance payer. AR follow up in medical billing has a broader scope and includes denied claims as well as pending, unpaid, underpaid, or improperly processed claims.

Both processes are important components of an effective medical billing and revenue cycle management strategy.
Can outsourcing AR follow up improve collections?
Outsourcing accounts receivable follow up can help healthcare practices dedicate more resources to patient care while experienced billing professionals handle outstanding claims. An experienced AR team can systematically track claims, communicate with payers, work denials, handle appeals, and prioritize high-value or aging balances.

Claimura provides AR follow-up support designed to improve collection efficiency and reduce outstanding receivables.
How does Claimura manage the AR follow up process?
Claimura follows a systematic AR follow up process that includes reviewing outstanding claims, analyzing AR aging, verifying payer status, identifying claim issues, resolving denials, correcting and resubmitting claims when necessary, and maintaining regular payer follow-up.

Our objective is to help healthcare providers reduce AR aging, recover outstanding revenue, and maintain a healthier revenue cycle.
Testimonial

What our customers say?

At Claimura, our commitment to accuracy, transparency, and personalized support has earned the trust of healthcare providers nationwide. Discover what makes our billing solutions reliable, efficient, and truly supportive of your practice’s success.

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Robert Davis

Project Manager
“Claimura completely streamlined our billing workflow. Their team brought clarity and efficiency to every step. Now, we’re spending far less time on administrative tasks and more time focused on patient care.”
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Margery Nixon

Office Administrator
“Claimura manages our claims with speed and precision. Their support team is consistently responsive, addressing questions and resolving issues without delay. With their expertise, we’ve seen a noticeable improvement in our overall revenue.”
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Robert Davis

Healthcare Provider
“With Claimura, billing challenges no longer slow us down. Their smart technology and dependable support simplify payment management, allowing us to stay focused on patient care instead of paperwork.”
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Margery Nixon

Practice Manager
“Claimura has completely reshaped how we handle billing. Their team brings clarity and efficiency to the entire process, helping us cut down on paperwork and dedicate more time to our patients.”