Insurance A/R Recovery
Let us help you recover payments on older claims.
Semper researches and follows up on a specific list of unpaid or underpaid insurance claims. We look into what’s holding up payment, take the agreed steps to pursue collectible balances, and let you know when we need information or action from your practice.
At a glance
Who is this service for?
Practices with older unpaid or underpaid insurance claims that need more follow-up than routine billing covers.
How do we help?
Give older claims the follow-up they need.
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Make a plan for the claims you want us to review.
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Investigate denials, filing issues, and missing information.
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Pay a recovery fee based on successful insurance payments, subject to any agreed project minimum.
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Know when a claim needs information or action from your practice.
Service details
What’s included
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Review of the insurance claims included in your project.
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Claim-status research and insurance follow-up.
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Corrections, resubmissions, or administrative appeals when appropriate.
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Tracking of claim activity and recovered insurance payments.
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Updates on information or actions needed from your provider.
Not sure why claims are still unpaid?
If you only have an aging report and don’t know what is holding up payment, a Revenue Cycle Assessment may be a better place to start. Recovery depends on the claims and payer requirements. Payment is not guaranteed.