The Challenge
Where practices commonly run into trouble
Without dedicated follow-up, aging claims tend to fall lower on the priority list every day they go unaddressed, and the likelihood of collecting on them drops the longer they sit.
Our Process
How Statim LLC approaches a/r follow-up
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Monitor accounts receivable by age, payer, and claim status.
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Prioritize follow-up based on balance size, age, and likelihood of resolution.
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Contact payers to research claim status and resolve outstanding issues.
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Escalate unresolved claims through appeals or additional documentation as needed.
Related Services
Explore more of our revenue cycle services
Revenue Cycle Management
End-to-end management of your billing cycle, from patient intake to final payment, so your practice runs on one coordinated process instead of disconnected steps.
Learn moreMedical Billing & Claims Submission
Accurate, timely claim preparation and submission built to reduce rejections and keep claims moving through the payer process.
Learn moreMedical Coding
Coding support intended to reflect documented services accurately and align with current coding guidelines.
Learn moreEligibility & Benefits Verification
Verification of coverage and benefits before the visit, so your team and your patients know what to expect.
Learn moreReady to see what a coordinated billing process could do for your practice?
Request a free consultation and we'll walk through your current billing workflow, answer questions, and outline how Statim LLC could help.