We work the aged claims your staff never has time to chase.
We prioritize A/R by age and dollar value, follow up with payers, and resolve the aged balances that quietly turn into write-offs.
What's included
What it's built to do
FYNQ Medical Billing is a B2B revenue cycle partner. We don't guarantee specific revenue or collection results, and we never handle patient data on this site.
See how a/r follow-up & managementworks for your specialty's coding, denials, and payer mix.
Tell us about your practice and we'll show you how a/r follow-up & management fits. No commitment, no patient data.
Start My Free Health Check →A/R (accounts receivable) follow-up is the work of chasing claims that have been submitted but not yet paid — calling payers, working portals, and resolving underpayments and no-response claims. Aged claims are prioritized by dollar value and age so the highest-impact balances get worked first. Because aged A/R is where revenue quietly turns into write-offs, consistent follow-up is one of the most direct ways to recover money your practice already earned.
Days in A/R measures the average time it takes to collect on a claim after the date of service. Well-managed practices generally aim for the mid-30s or lower, and FYNQ targets 35 days or less. A rising days-in-A/R number is an early warning that claims are getting stuck somewhere in the cycle. A/R management is designed to bring that number down by resolving the aged balances staff rarely have time to chase.
Yes — aged claims are exactly what A/R management targets. Balances are prioritized by age and value, then worked with payer follow-up before they cross timely-filing deadlines and become unrecoverable. Underpayments and no-response claims are pursued rather than written off, and any proposed write-offs go through review with your approval. The goal is to recover aged claims while they can still be collected, not to quietly close them out.
You receive A/R aging reports broken down by payer, so you can see exactly where money is stuck and how old it is. Rather than a single opaque balance, the reporting shows which payers are slow, which claims are approaching deadlines, and what's being actively worked. That visibility is built to turn A/R from a vague worry into a prioritized, trackable queue.
Get a free 30-day claims clean-up and review. No commitment — just a clear picture of the revenue you can recover.
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