Revmedics leads the industry with advanced technology and expert professionals, delivering streamlined RCM solutions and outstanding results.
Monday - Friday:9am - 5pm
Saturday:Closed
Sunday: Closed
At Revmedics, we actively manage your outstanding claims to ensure you get paid fully and on time. Our AR follow-up experts track, recover, and resolve unpaid claims, reducing aging buckets and improving cash flow.
Our team handles every open claim with precision and urgency to ensure no revenue is left behind.
We constantly review 30/60/90+ day claims and prioritize follow-up by risk and value.
Direct contact with insurance companies to identify issues and speed up payments.
Clear and professional communication to resolve patient balances effectively.
Working closely with denial teams to get claims reprocessed when needed.
Get real-time visibility into outstanding amounts, follow-up status, and recovery rate.
We don’t let money sit uncollected. Revmedics brings aggressive, strategic AR follow-up that brings your hard-earned revenue back into your account—quickly and compliantly.
Our AR solutions are built for consistent recovery and financial clarity.
At Revmedics, we treat every outstanding dollar like it’s our own. Our accounts receivable team is relentless about recovering what your practice has earned. Whether it’s new claims or aging ones, we close the gap between service and payment.
AR follow-up ensures that every claim submitted whether to insurance or patient is paid in full and on time. Without it, practices lose revenue due to delays, denials, or unpaid balances. Our follow-up process reduces aging claims and stabilizes cash flow.
Yes. We specialize in cleaning up aging AR. Whether the claims are 60, 90, or even 120+ days old, our team investigates, reprocesses, and escalates them as needed. We recover revenue that many practices consider written off.
We follow up based on aging category and payer type typically every 7 to 14 days until resolution. High-value or time-sensitive claims are given priority, and we maintain consistent communication with payers and patients until payment is received.