Comprehensive AR oversight and persistent follow-up for faster collections and stronger cash flow.
At eHealth Konnect, our Accounts Receivable (AR) Management & Follow-Up service ensures that every unpaid claim is monitored, escalated, and resolved — keeping your cash flow consistent and your revenue cycle efficient. We combine data-driven AR strategies with relentless follow-up to transform receivables into realized revenue.
Our team of AR specialists manages every claim with precision and accountability, leveraging automation tools, analytics, and human expertise to minimize aging, recover lost revenue, and prevent future denials.
We deliver measurable improvements in collections through a structured, transparent, and proactive approach.
All outstanding claims are categorized based on payer, age, and value — enabling focused, timely follow-up actions and faster recovery.
Our experts coordinate directly with payers and patients to resolve documentation issues, denials, or delays, ensuring each claim moves swiftly toward payment.
We identify recurring bottlenecks such as coding errors or missing data, address them at the source, and provide aging insights to prevent repeat issues.
Regular dashboards and status reports deliver full visibility into collections, claim trends, and follow-up outcomes — empowering informed financial decisions.
Even small lapses in AR management can lead to significant revenue leakage and extended payment cycles. A structured, consistent AR and follow-up process ensures financial stability and operational efficiency.
With eHealth Konnect, you gain:
Our AR experts ensure no claim goes unnoticed — and no payment goes uncollected.
Recover faster and strengthen your revenue cycle with eHealth Konnect’s AR Management & Follow-Up solutions.
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