(Accounts Receivable) AR follow-up is the engine room of your entire financial system. If this step is weak, your whole practice is losing money & stability. Without proactive follow-up, you risk losing revenue forever due to simple missed deadlines or claims expiring because they sat too long without action. Our dedicated AR team acts as a critical feedback system: every denial we fix tells us exactly where your practice’s weak spot is (like patient registration errors or coding issues). By identifying and fixing these root problems, we not only collect current money but also ensure future claims are clean and paid immediately.
Connexus Cure : Medical Billing Company in United States
- +1 (385) 247-9008
- info@connexuscure.com
AR (Accounts Receivable) Follow-Up Services for Faster Insurance Payments
Is your medical practice losing money to unpaid claims and constant insurance denials? Connexus Cure provides specialize ar follow up services to help you collect every single dollar you are lossing. We quickly clear out old, unpaid claims, stop new denials from happening, & bring predictable cash flow back to your practice. Let us handle the complex billing work so you can focus on patient care.
Why AR Follow-Up Is Critical for Healthcare Revenue Cycle
Why Practices Choose Connexus Cure for AR Recovery (6 Key Reasons)
Only Certified AR Experts
Our team are specialized & certified AR recovery experts. They stay updated on all complex and changing insurance policies. This high level of expertise means faster, cleaner collections for you.
We Prevent Future Denials
We analyze every denied claim to find the core issue, then we fix your submission process. This proactive strategy ensures fewer errors go out, increasing your chance of getting paid on the first try.
Proof of Faster Payments
Our main goal is to lower your AR Days (the collection timeline). We give you clear, easy-to-read reports showing the exact financial improvement and faster cash flow you gain every month.
Respectful Patient Collections
Collecting patient co-pays and deductibles can be awkward. We handle all patient follow-up professionally and clearly. Our kind approach protects your valuable practice reputation while we collect every dollar due.
100% Audit-Proof Compliance
We strictly follow all HIPAA rules, government regulations, and payer policies during every single step of collection. Your billing processes are always compliant, secure, and ready for any external audit.
Get Started Quickly & Easily
We can connect our system to your existing billing software (EHR/PMS) seamlessly and fast. We start working on your old claims right away, meaning you see financial results quickly, not after months of setup.
AR Recovery Services Across Multiple States
Connexus Cure provides ar recovery services across multiple states of United States. Our mission is to ensure accurate claims, faster reimbursements, and seamless revenue cycle management for healthcare providers of all sizes
AR Recovery Services for All Specialties
We support many types of practices, such as
Internal Medicine
Cardiology
Orthopedics
Gastroenterology
Dermatology
Radiology
Our Simple Step-by-Step AR Recovery Process
We manage your Accounts Receivable with a simple, transparent plan focused on getting you paid quickly
#1 Find the Problem Claims
We look closely at your aging report to find the oldest claims that have the highest value. We separate the claims that need immediate attention from the rest.
#2 Fix the Denial Reason
Our experts review every denied claim to understand the exact error was it a wrong code, missing pre-authorization, or a document error
#3 Dedicated Payer Follow Up
We consistently call, use online portals, and send written requests to insurance companies. We keep pushing the claims until a payment decision is made.
#4 Correct the Error and Resubmit the Claim
Once we know the error, we fix it! We correct any missing information or wrong codes, and then we immediately resubmit a “clean” claim. Our goal is to ensure the claim is perfect so it gets paid correctly this time.
#5 Collect Money Owed by Patients
A lot of your AR is the patient’s part (like deductibles and co-pays). Our team handles this part professionally and kindly. We talk to the patient, clearly explain their bill, and collect the payment without damaging your relationship with them.
#6 Finalize the Process and Report the Results
When we successfully collect the money, we post the payment accurately into your system. Then, we send you detailed KPI reports that clearly show how much your collection rate has improved and how much we have reduced your AR Days.
Why Healthcare Practices Trust Connexus Cure Over Other AR Follow Up Services Providers
Our years of experience serving many types of medical groups mean we truly understand the complex rules of every major insurance provider. We do not use generic collection methods. Instead, we create a specialized recovery plan just for your practice, which guarantees a higher collection rate and less “bad debt.” We are focused on simple, credible results: we will significantly increase your collection percentage and reduce write offs, guaranteed. We are a reliable partner dedicated to your long-term financial health, ensuring everything we do is legal, ethical, and completely transparent. Trust us to deliver consistent, accurate revenue recovery that keeps your practice financially stable.
Why Outsource AR Management to Connexus Cure
Should you keep your billing team in the office or let an expert company handle it, Compare the two options below to decide what is best for your practice.
In-House
Outsourced (Connexus Cure)
Cost
Expensive. You must pay for salaries, benefits, office space, and training every month, even if collections are low.
Low & Flexible. You only pay us a small fee based on the money we actually collect for you.
Skill Level
Varies. Your staff handles many tasks, so they may not know every new billing rule or coding update. This leads to mistakes.
Expert Level. We are certified experts who know exactly how to get claims paid fast.
Speed
Slow. Your staff gets distracted by patients. Claims delays in the system for weeks or months.
Fast. We work on your claims every single day. We don’t get distracted, so you get paid much faster.
Growth
Difficult. If your practice grows, you have to hire and train new people, which takes a long time and money.
Easy. We can handle any number of claims instantly. Whether you have 10 claims or 1,000, we are ready today.
Risk & Rules
High Risk. It is your job to keep up with changing government laws. If your staff makes a mistake, you pay the penalty.
Zero Risk. We handle the rules and regulations for you. We ensure your billing is always safe, legal, and correct.
Main Focus
Split Attention. Your team has to juggle patient care, phone calls, and billing all at once.
100% Focus. You focus on your patients. We focus on getting your money.
Connexus Cure Work With These EHRs
Our medical billing experts are familiar with every EHR system and make sure your claims are submitted accurately, no matter which one you use.
Connexus Cure Certifications
We strictly follow all compliance and state regulations & our certifications reflect our commitment to maintaining standards.
Stop Losing Money: Get Your Free AR Assessment Today
Stop letting old, denied claims damage your financial health. Outsourcing your AR Follow-Up to Connexus Cure is the fastest way to stabilize your practice, reduce staff workload, and guarantee a higher collection rate. Contact us now for a free, no-risk analysis of your current Accounts Receivable report and see exactly how much revenue we can recover for you, starting this week.
Frequently Asked Questions (FAQS)
Our practice's collection rate is dropping every month. Can you fix this immediately?
Yes, absolutely. Our primary focus is on fixing your worst problems first: the oldest claims and any claim about to pass the filing deadline. We use a data-driven approach to correct the root cause of denials, giving your collection rate an immediate and measurable boost.
My staff is exhausted from chasing claims denials. Can your AR follow-up services take that burden away?
Yes, that's what we do best. Denial management is our core service. Your staff won't have to spend hours on phone calls or checking payer portals. We handle the complete denial analysis, fix the errors, and resubmit the claims correctly. Your in-house team can then focus entirely on patient care.
I worry about our billing compliance. Do you take responsibility for following all the rules?
We take full responsibility for compliance. Our team strictly adheres to all HIPAA, OIG, and payer-specific rules. By outsourcing to us, you are instantly lowering your audit risk and gaining the assurance that your entire billing process is legal and protected.
How is Connexus Cure better than other AR Follow-Up Services Providers?
Our key difference is our performance-based fee model. We operate on a "No collection, No fee" policy. We only charge a fee for the money we successfully recover for you. Unlike competitors who often charge monthly retainers or hidden fees, we offer complete transparency and guaranteed results.
If I outsource our in-house AR team, how much can you reduce our AR Days?
On average, our specialized approach reduces client AR Days by 20% to 35%. We aggressively move your claims out of the 90+ day old category and into the 30-day category, giving you a significantly more predictable and faster cash flow.
What is your onboarding process like? How quickly can you start our AR Recovery?
Our setup is very fast. First, we establish a secure integration with your current system (PMS/EHR). Then, we perform an immediate analysis of your AR aging report. Recovery action starts within the first 48 to 72 hours, ensuring no time is wasted in collecting your outstanding revenue.
