Payer pending
Claims are accepted but processing is slow or additional information is required.
Growing aging usually means claims are not moving through one or more workflows quickly enough. The solution depends on whether the inventory is payer pending, denied, missing information, poorly documented, incorrectly posted or already beyond practical recovery.
Two practices can have the same 90-day AR percentage for completely different reasons.
Claims are accepted but processing is slow or additional information is required.
Claims need correction, resubmission, appeal support or a different root-cause workflow.
Documentation, authorization, referral, demographics or provider input is blocking action.
History is incomplete and the practice no longer knows what is workable versus non-recoverable.
Ongoing follow-up is appropriate when claims need payer status, documented next actions, deadline tracking and consistent movement before they become older cleanup inventory.
Explore AR Follow-UpCleanup starts by separating recoverable, payer-pending, denied, documentation-dependent and likely non-workable claims so effort is concentrated where it still matters.
Explore Aging AR CleanupCareMedox prioritizes age together with balance, payer status, remaining deadlines and collectability. The objective is to recover workable balances while identifying what keeps creating new aging.
Understand the aging buckets and missing action history.
Use value, age, payer and deadline risk to order the work.
Follow payer status, route denials, obtain needed information and document the next step.
Report recurring causes so the same issues stop creating new aged claims.
CareMedox can help determine whether the practice needs ongoing follow-up, a cleanup project, denial support or a combination.
A shorter first step when you want to discuss a billing, RCM, AR, denial, reporting or payer-workflow concern without completing the full inquiry form.