Get More Simply Exceptional
AR Follow-Up

Automated Accounts Receivable (AR) follow-up, improves cash flow by efficiently tracking and managing outstanding claims without manual tasks.


Increased Cashflow

Effective AR follow-up enhances cash flow by promptly addressing unpaid invoices, tracking outstanding balances, and negotiating payment resolutions with payers and patients for financial stability.

Reduced Bad Debt

Proactive AR follow-up reduces unpaid or delinquent accounts, minimizing bad debt write-offs.

Improved Revenue Collection

Efficient AR follow-up processes involve timely actions to collect outstanding balances, improving revenue cycle efficiency.

The Ultimate Productivity

Automated AR follow-up streamlines repetitive tasks, reduces manual interventions, and increases productivity at an economical range

Organized Data

Structured data organization ensures efficiency in analysis, retrieval, and interpretation, facilitating informed decision-making and optimizing operational processes across various domains and industries.

Revenue Recognition

AR follow-up procedures lead to improved revenue recognition by timely collection of outstanding balances and minimizing delays in revenue overview.


Responsiveness at its Peak!

Use Claim Genie on any device you like. It is designed with optimum mobile responsiveness to create exceptional user experience.


Explore Opportunity
for Development