A/R Billing & Follow Up – mbw

Revenue Cycle Services View All →

📋 Patient Access Solutions

📄 Mid-Cycle (Coding & HIM)

🏷️ Back Office Revenue Cycle

⚙️ Transformation Services

FREE ASSESSMENT Not sure where to start? Get a free 30-minute RCM audit from our team — no obligation. Get Started →

Specialties We Serve View All →

🏥 Primary & Outpatient Care

🩸 Surgical Specialties

💉 Medical & Diagnostic

🧠 Behavioral, Emergency & More

29 SPECIALTIES Don't see yours? Our teams support niche and multi-specialty practices too — reach out and we'll tailor a plan. Talk to Us →

RCM services built for complex healthcare organizations View All →

🏠 Physician Practices & Medical Groups Full-service RCM that delivers financial success for your practice. ✚ Hospitals & Healthcare Systems Compliance, CDI programs, and deep specialty coding at scale. 📋 MSOs & Multi-specialty Groups Centralized billing across locations, specialties, and TINs. 📈 PE Aggregators & Platform Practices 30-day onboarding and EBITDA-focused AR for PE portfolios. 🌐 Medical Billing Companies & RCM Providers White-label offshore capacity for US billing companies. 💙 Urgent Care Prevent revenue leakage and optimize recovery for your clinics. 🪘 Dental Practices & DSOs Medical-dental cross-billing for groups and chains. 👤 Durable Medical Equipment Providers HCPCS Level II coding tailored for DME payer complexity.

AR Follow-Up on Unpaid Claims: Step-by-Step Process + Free Workflow Template

Insurance claims unpaid after 60 days signal deeper issues within A/R Billing & Follow Up. This blog breaks down why claims remain unresolved, how payer delays and workflow gaps contribute to aging, and what clinics can do to reduce long-outstanding balances.