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A/R Follow-Up and Denial Management

Overview

Reduce aging. Improve yield. Strengthen your financial position.
Unresolved receivables and delayed collections compromise financial performance. At Noremac, we deliver a structured, payer-informed approach to accounts receivable management — accelerating collections, resolving denials, and addressing root causes to protect future revenue.

Our Services

  • 🔗 Strategic A/R Follow-Up & Denial Resolution
    We manage outstanding receivables with disciplined, targeted follow-up strategies tailored by payer behavior and denial trends. Our workflows prioritize resolution over volume — focusing on first-pass yield and corrective intervention.
  • 🔗 High-Dollar & Aging Account Recovery
    Aged and high-balance accounts require specialized attention. We implement priority handling protocols for complex claims, reducing write-offs and ensuring thorough recovery efforts.
  • 🔗 Insurance & Patient Payment Posting with Reconciliation
    We deliver timely, accurate payment posting with full reconciliation to patient ledgers, EOBs, and payer remittance. Underpayments, takebacks, and posting exceptions are addressed in real time to preserve financial accuracy.
  • 🔗 Root Cause Reporting for Preventive Revenue Leakage
    Our team provides clear, actionable reporting on trends in denials, rejections, and payment variances — equipping leadership with insight to address upstream issues and improve net collections.
  • 🔗 Payer Escalation & Appeal Development
    When payment is delayed or denied without merit, we act decisively. Our specialists prepare structured, documentation-supported appeals and coordinate payer escalations to accelerate resolution.

The Value to Your Organization

Accounts receivable should reflect revenue in motion, not stalled opportunity. Our approach improves cash flow, reduces unnecessary write-offs, and supports long-term financial sustainability through strategic recovery and operational insight.

Explanation of Benefits

Noremac will determine whether or not payments are in line with the negotiated fees by carrier.

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