Accounts Receivable (A/R) Management focuses on tracking and resolving unpaid and outstanding claims and balances. It involves regular follow-up with insurance payers, identifying payment delays, and taking timely action to ensure claims are paid.

Effective A/R management helps reduce aging accounts, improves cash flow, and prevents revenue from getting stuck or written off. By closely monitoring accounts and coordinating with billing, coding, and denial teams, A/R management keeps the revenue cycle moving efficiently.