• 1-855-838-1370
  • 4 Scammon Street, Suite 19-343, Saco, ME 04072
  • Mon to Fri 9:00AM to 06:00PM EST
AR follow up

Medical practices lose up to 25% of their income due to unpaid claims, much of which is simply due to failing to resubmit or appeal claims that are denied or rejected.

At Shoreline we employ specialists that follow efficient methods to recover receivables. We follow a 3-step method: initial evaluation, analysis and prioritizing, and collection. Our team will follow up with the patients, healthcare service providers, and insurance firms, and take necessary actions based on feedback or responses.

We know that companies face challenges during the billing process, specifically within the A/R follow-up. We minimize these challenges for you by staying up to date with current claims.


Proprietary A/R Tool


Shoreline has developed a proprietary A/R tool called Virtual Manager just for the A/R process that helps to track claims and follow up from beginning to end. Our clients are given access and can see claim status real-time anytime, anywhere.

We’ll guide you through your account receivables to make sure that your claims get paid. For more information, contact us.

  We treat your business like it’s our own and this is what our clients love about us.


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