At HAW Smart Health, our Accounts Receivable (AR) follow-up services are designed to recover outstanding payments quickly and efficiently. Our team tracks unpaid claims, identifies delays, and communicates directly with payers to resolve issues such as denials, underpayments, or pending claims. By actively monitoring and pursuing AR, we ensure your practice maintains steady cash flow and minimizes revenue leakage.

We go beyond basic collections by providing detailed AR analysis, identifying recurring bottlenecks, and implementing corrective strategies to prevent future payment delays. With HAW Smart Health managing your AR follow-up, providers gain peace of mind knowing that every dollar is being pursued with diligence, accuracy, and compliance—leading to improved financial performance and sustainable growth.