Billing & Accounts Receivable
Healthcare’s Best Billing & Accounts Receivable Follow-Up
Billing & Accounts Receivable Follow-Up is the diligent work that ensures claims are paid correctly and in full. At iTX, we specialize in thorough and persistent follow-up with payers and patients to secure accurate and timely reimbursement.
We go beyond standard A/R management—our teams investigate denials, resubmit corrected claims, address underpayments, and escalate issues until resolved. We also communicate with patients when additional information is needed to support claim processing. This stage is critical to revenue recovery and keeping aging balances under control.
Behind-the-Scenes Support That Moves Healthcare Forward
Our team acts as a true extension of your back-office operations, combining process automation with hands-on resolution efforts to reduce days in A/R and accelerate cash. We track every interaction, bring transparency to payer activity, and maintain compliance with federal and state payer regulations.
When healthcare providers partner with iTX for billing follow-up, they gain a trusted team that’s as committed to their revenue as they are.
Behind-the-Scenes Support That Moves Healthcare Forward