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A/R Follow-up

This is our objective to improve your cash flow by reducing duration in A/R and improving remarkable marginal profitability, by increasing your collections ratio and cash flow. MedPro AR service improves cash flow, reduces account receivables, increases collection ratios, and enhances customer relationships with timely Accounts Receivable Follow-Up Service.


MedPro has invested in building cutting-edge technology and highly skilled workforce to provide best practice and service. Our professional approach and timely follow-up have increased the revenue to many healthcare providers. MedPro A/R executives meticulously follow patient records, analyze them, take up with the insurance companies, address and rectify the problem.


  • Account Receivable Analysis
  • Payer Follow-up
  • Denials Management Reporting
  • Practice Analysis
  • Assessment Process
  • Unpaid Claims
  • Low Paid Claims
  • Denied Claims
  • Rejected Claims
  • Claims not on file

Today, the largest value driver in healthcare BPO partnerships continues to be physician revenue cycle management and MedPro sets a new standard in RCM performance. By delivering a truly unique business model, we are committed that our solution will transform today's clinics into highly efficient, cost effective patient centered practices that will enable physicians to be more productive and enjoy a healthy, profitable and thriving medical practice.