Your Money. Collected Faster. Without the Headache.

Unpaid claims are a direct drain on your practice’s financial health. Inviveo’s Accounts Receivable (A/R) Follow-Up service is a systematic and strategic process to collect your outstanding revenue. We relentlessly pursue every unpaid claim, using data-driven insights and proven collection strategies to keep your A/R days low and your cash flow moving in the right direction.

Strategic Claim Prioritization

We start by analyzing your A/R aging reports, prioritizing claims based on their age, value, and payer. This strategic approach ensures we focus our efforts on the claims most likely to be recovered, delivering the highest impact for your practice.

Persistent & Professional Follow-Up

Our team takes on the daunting task of following up with insurance carriers on your behalf. We take professional, persistent steps to identify the cause of the delay—whether it’s a processing issue, a missing document, or an administrative hold-up. We document every interaction and escalate when necessary, ensuring that your claims don’t fall through the cracks.

Why Inviveo is the Best Choice for A/R Follow-Up

• Reduced A/R Days: Our targeted approach drastically reduces the time it takes to get paid.
• Maximized Revenue Recovery: We are relentless in our pursuit of every dollar you’ve earned.
• Expert Navigation: Our team knows how to navigate complex payer protocols and get results.
• Clear Visibility: We provide regular reports on our follow-up activities and A/R status.