A/R Follow Up Services

Chase every outstanding dollar with proactive accounts receivable follow-up.

Aging accounts receivable is money that belongs to your practice. ZettaRCM's dedicated A/R specialists proactively follow up on all outstanding claims — contacting payers by phone, portal, and correspondence — ensuring you collect every dollar you've earned.

What We Provide

Systematic follow-up on all claims over 30 days

Payer portal and phone-based claim status checks

Insurance payment reconciliation

Underpayment identification and recovery

Patient balance follow-up and collections

A/R aging reports with actionable insights

Clean-up projects for high aging backlogs

99.2%

First-Pass Rate

+30%

Revenue Increase

24/7

Support Available

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