Accounts Receivable
Structured follow-up on every outstanding balance.
MedKR prioritizes A/R by dollar impact and filing deadline - not simply by what is on top - so the most at-risk revenue gets recovered first.
Priority-based working
Claims worked by dollar value and age, not FIFO.
Payer follow-up
Proactive payer contact on claims approaching filing deadlines.
Patient balance support
Clear patient responsibility statements and follow-up on outstanding balances.
A/R aging reports
Regular reporting on A/R by payer and age bucket so you can see the trend.
Ready to talk through your workflow?
We will walk through exactly how this fits into your current billing process.