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HIPAA Compliance
Services
  • Credentialing
  • Virtual Assistance
  • Eligibility verification
  • Authorization
  • Claim Coding
  • AR aging management
  • Payment posting
Why choose us?
Brochure
Contact us
Home
HIPAA Compliance
Services
  • Credentialing
  • Virtual Assistance
  • Eligibility verification
  • Authorization
  • Claim Coding
  • AR aging management
  • Payment posting
Why choose us?
Brochure
Contact us
More
  • Home
  • HIPAA Compliance
  • Services
    • Credentialing
    • Virtual Assistance
    • Eligibility verification
    • Authorization
    • Claim Coding
    • AR aging management
    • Payment posting
  • Why choose us?
  • Brochure
  • Contact us

  • Home
  • HIPAA Compliance
  • Services
    • Credentialing
    • Virtual Assistance
    • Eligibility verification
    • Authorization
    • Claim Coding
    • AR aging management
    • Payment posting
  • Why choose us?
  • Brochure
  • Contact us

Account receivable management

180+ older Claims

180+ older Claims

AR Management involves tracking and resolving outstanding claims to ensure timely reimbursements. It includes claim follow-ups, denial management, and aging analysis to minimize revenue loss. Effective AR management ensures a steady cash flow and optimized revenue cycles for healthcare practices.

Running specialize method to watch and grab the most possible payments from the insurance and also take care of the payment which are still not reflecting into the system.

90+ Bucket Claims

180+ older Claims

ICD-10 codes classify diagnoses, while HCPCS codes bill procedures and supplies.

Preventing Claim denials and specialize to watch over the Timely filling limitation claims. Generating more attention to get more revenue.

60 to 90 days older Claims

Interpreting medical records, MRIs, and treatment notes to meet insurance requirements.

6+ Experience people will be watch after this bucket wherein they will more specify to received the payment and claims won't fall under 90+ bucket

30 days Fresh Claims

Optimizing the financial process from patient scheduling to final payment in healthcare.

AR specialist will watch after these claims wherein it must be  received by insurance carrier electronically or in paper form. Take first follow up to get the payments

AR Follow up

AR Follow up

Achieving financial goals through efficient and accurate medical billing services.

AR specialist will take follow up for the first denial claim identify the issue and forwarded it to the special team who can take care of it. 

Countrywide Medical Billing Services

2059 Lilyana Ln, Plainfield IL 60586

+1 (630) 806-9199

Copyright © 2025 Countrywide Medical services - All Rights Reserved.

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