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AR Follow-Up at Naviums ensures your healthcare practice receives timely, accurate payments by tracking outstanding claims, resolving denials, and reducing aging accounts receivable. Our proactive team manages communication with payers, corrects billing issues, and accelerates reimbursement so your practice maintains a healthy cash flow and fewer unpaid claims.

Premium Digital Solutions

AR Reduction
Success Rate
Denial Recovery
Improvement

It involves tracking unpaid claims, resolving issues, and contacting payers to ensure faster reimbursement.

We manage claim tracking, denial resolution, appeals, patient balances, and provide detailed AR analytics.

 

Without consistent follow-up, claims age out, get denied, or become uncollectible—leading to revenue loss.

Pricing depends on practice size and AR volume, but Naviums offers flexible solutions customized to your needs.

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Dedicated AR & Billing Specialists

Our experts manage payer communication and claim follow-up to ensure maximum reimbursement for your practice.

Revenue Growth & AR Stabilization

We help practices strengthen their financial health through efficient AR processes and strategic follow-up.