
Automatically build A/R worklists by payer, age, balance, and denial reasons. Assign tasks, track outcomes, and surface the next best action so your team closes balances faster.

Benefits:
- Shrink 60/90/120‑day buckets
- Automated reminders and escalations
- Visibility by payer and staff
- Compliance and security by design

Turn A/R into a strength. [Start a pilot](/pilot).


Prioritize and automate A/R follow‑up to reduce aging buckets and improve cash flow.

A/R Follow‑Up Automation for Healthcare