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Services

Accounts Receivable Follow-Up

Recover Outstanding Revenue with Persistent Follow-Up

Managing accounts receivable (AR) effectively is critical to maintaining a healthy cash flow. Spiwin’s Accounts Receivable Follow-Up service provides consistent, proactive management of overdue claims to ensure they are addressed promptly and efficiently. Our team diligently pursues unpaid claims, resolves issues with payers, and reduces the time between claim submission and payment, helping you collect the revenue you’ve earned.

Why Spiwin for Accounts Receivable Follow-Up?

  1. Reduced Aging of Accounts
    Spiwin’s timely follow-up strategies reduce the time accounts remain unpaid, helping you maintain a steady cash flow.
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  2. Higher Reimbursement Rates
    By actively addressing claim denials and resolving issues with payers, we increase the likelihood of successful reimbursements.
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  3. Streamlined Revenue Cycle
    Our proactive follow-up service ensures fewer delays, enabling a smoother revenue cycle and reducing the need for re-submissions.
Let's get started

Ready to learn how Spiwin can streamline your revenue cycle management? Fill out our service form below, and one of our experts will reach out to discuss how our customized solutions can support your practice’s needs. Get started today for more efficient, compliant, and profitable billing processes.

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Experienced, Continuously Trained Staff

Spiwin’s team stays at the forefront of billing guideline changes, providing each specialty with expert, up-to-date service for accurate billing and compliance.

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Thorough Process Utilization

Every patient encounter is reviewed meticulously to capture essential details, ensuring effective and timely reimbursement.

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Clear and Consistent Communication

At Spiwin, we view providers as partners. With accessible senior leadership and a dedicated account representative, you’ll receive personalized attention to keep revenue consistent and outcomes optimal.