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Payment Collection & A/R Follow-Up
YZK Medical Billing & Business Support provides focused payment collection and accounts receivable follow-up services. Our team works persistently to pursue outstanding balances across payers while supporting accurate reimbursement and consistent cash flow for your practice.
Collection & A/R Services
Our collections department manages unpaid claims and balances through systematic follow-up, denial resolution, and coordination with payers, patients, and third parties.
Our Collections Team
YZK’s collections department is staffed with knowledgeable professionals experienced in insurance follow-up and denial management. We apply consistent processes and clear communication to help resolve unpaid balances efficiently.
Areg Alikhanian
VP of Operations
Yelena Khachatryan
General Manager
Rick Ramirez
VP of Business Development
Questions About Payment Collection
Have questions about how YZK manages collections and accounts receivable? Below are answers to common questions about our A/R follow-up services.
We work with a range of payers, including government programs, private and managed care insurances, workers’ compensation, attorneys, and patient accounts.
Our team reviews denials, corrects issues when possible, and resubmits claims or follows up with the appropriate payer to pursue resolution.
When applicable and aligned with your practice’s policies, we assist with patient balance communication and payment follow-up.