Extraordinary Results through diligent follow-ups

Accounts Receivable Follow-Up & Collections

Delayed payments and unsettled claims are areas that need special attention due to the strain they put on the healthcare providers' revenue.

With VeeBill's systematic account receivables and follow up process, you can look forward to accurate and faster payments.

Vee Bill Accounts Receivables Management Services:

  • Running insurance reports and identifying claims
  • AR calls by trained analysts
  • Slotting the claims based on due time, on which our follow up Vee Bill team acts
  • Follow up on pending claims
  • Identify the grounds for claims denials
  • Appropriate action is taken wherever clarification or additional documentation is required for each account.
  • Track down outstanding receivable balances
  • Information is compiled and sent to the client
  • Follow-up team handles payment posting of all checks coming in from insurance companies
  • Results in the clients getting paid more and much faster

Read more on VeeBill Advantage

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