AR management is an important aspect of the medical billing process. It provides financial stability and the success of medical practices. In medical billing, following up on the claim after submission would reduce the account receivable. Generally, the process of AR follow up involving tracking unpaid accounts, assessing the payment section, and secure the payment process. A/R follow-up helps all hospitals, physicians, nursing homes, etc. to recover the over-due payments without any hassle. When there is a team which is constantly involved in the claims follow-up procedure, it becomes easier for the healthcare providers to receive payments on time. Each time patients are given treatment and care, they own a certain amount to the physicians or the hospitals. These amounts become account receivables. Continuous piling up of outstanding claims and delayed collection become an additional administrative strain on a hospital or physician's practice. Here comes the role of our specialists. They are responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. Our experts deeply research the claims denials by the carriers, rejections from the clearinghouse, and low payments received by the carriers, follows-up with the insurance company, compile all claim information to initiate a corrective action for non-payment. It helps the healthcare service providers run their practice smoothly and successfully, while ensuring the owed amount is refunded back in as short a time as possible.