Through AHC’s Health Insurance Follow-up Program, organizations like yours can automatically place unpaid or underpaid patient accounts of any balance, at a set time within 60 days of the discharge date. As a result of early placement with AHC’s experienced staff of over 350 patient account representatives—well equipped to handle a large volume of claims—potential issues can be quickly identified and resolved before the claim can be denied.

Utilizing a secure, electronic data interchange between your hospital’s billing system and AHC, we manage your account professionally in a low claim-to-representative ratio—about 350-to-1. This individualized attention allows us to aggressively pursue payment and maintain our record of successfully collecting full payment.