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AR and Denial Management

Why Choose Inmarz as your Account Receivables Follow Up Medical Billing Services Partner?

AR Follow up / Calling Service:



  • We follow a 24/7 AR calling process.
  • We work on medical practice's old Account Receivables ?
  • We track metrics and work systematically towards eliminating denied claims.
  • Our well trained AR team speak with our patients to answer their billing questions.
  • Maximum reimbursement of your claims.
  • Collection on your aged accounts receivable.
  • Electronic processing of medical claims
  • Significant reduction in your practice cost and dramatic improvement of your cash flow.
  • 100% satisfaction.

Advantages of choosing our Account receivable calling Services:



  • We initially do a baseline assessment of where your AR stands.
  • We run necessary reports of those claims that require action to be taken and categorize them.
  • Each Insurance company has a payment TAT that is followed and monitored closely to ensure 100% timely reimbursement and monitoring of cash flow.
  • Our AR Rescue Team can work on your backlog of A/R claims as an initial phase of AR cleanup!
  • We add all follow-up notes on claims in your software to allow for full transparency of our work.

As part of your revenue cycle management, account receivable follow-up starts after payer reimbursement’s expected time is due. We consistently follow up with payers on accounts receivables using phone, email, and web tools to ensure you get your reimbursement in a timely manner.

Accounts Receivable & Claim Denial Management for Hospitals & Medical Practices


Maximize Medical Reimbursements

Nothing is more critical to revenue cycle profitability than to have highly efficient accounts receivable and claims denial management processes in place. It is these revenue cycle processes that determine the difference between financial stability and merely struggling to make ends meet. Whether you outsource all of your revenue cycle management functions to Inmarz, or just the critical AR and Denial Management tasks, you can count on Inmarz to bring you valuable net returns on the resources devoted to this most important aspect of your operation

In a nutshell, outsourcing your AR and Denial Management functions will net you greater income - minimizing lost reimbursements by maximizing your effectiveness at collecting unpaid claims. It's the right value equation to get you the highest possible return on investment - it's a service that more than pays for itself.

AR Management: Inmarz takes care of all the critical functions involved in AR management including filing of appeals, assessing insurance low pays, updating insurance contracts, managing unapplied balances, managing refunds, and processing patient statements and delinquency letters.

Denial Management: Minimize lost reimbursements and denials with highly efficient systems and services designed to meet your needs. Maximize your effectiveness at collecting unpaid claims. Inmarz expertly tracks and manages timely follow up on all unpaid claims, ensuring that no time is lost on pursuing every reimbursement possibility.

The Right Value Equation: AR & Denial Management is extremely time-consuming and most practices (and billing companies) do not devote sufficient resources to adequately pursue maximum reimbursement. Inmarz's services are highly functionalized and supported by software tools that typically produce a significant net gain in reimbursement for each client practice, making the decision to outsource this function a clearly positive value equation.

Workflow and Reporting: Inmarz dedicates specific staff, well trained and experienced in denial management, to undertake this very important work. The software tools used by Inmarz's staff allow for well managed and timely follow-up on all unpaid claims. These same workflow tools allow for extremely detailed and useful reporting, making work done on denied claims very visible and make accountable all the resources devoted to this task.

24/7 Help Desk: Inmarz's team of experts is always available to offer immediate support to you and your staff no matter what the issue or problem may be.

Keeping your cash flowing.

Contact us today to learn more about how we can help you with your AR collections and revenue cycle management!

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