Services -> A/R Follow-Up


We reduce Days in A/R, improve collection ratio, and increase the probability of payment through timely follow up with trained agents. We can increase your revenues by following up on low balance accounts that you otherwise could not focus on due to your higher cost structure.

The synergy of cutting-edge technology and highly qualified staff allows LastPeak to increase and accelerate your cash flow, reduce Days in A/R, improve collection ratio, and increase the probability of payment through timely follow up. At LastPeak's contact centre, employees are trained to identify patient accounts that require follow-up, analyse the possibilities for the delay, follow-up with the insurance carrier to address the problem, and rectify the identified problem.

• Receivables Analysis
• Payer Follow-Up
• Denials management
• Practice Analysis
• Reporting

The scope and depth of these services can vary, based on our access to your system, the flexibility of the systems, and access to source documents.