MedLinkMD addresses the reimbursement issues of insurance claim denials, delayed account receivables (A/R) and other variables that decrease a healthcare organizations cash flow by taking responsibility for the following with 45 days of service. (a) Follow up with insurance carriers to assure claims have been accepted (b) Calling carriers to check status of non-paying claims (c) Tracking unpaid procedures and sending appeals if necessary (d) Research and resubmittal of non-paying claims to carriers (e) Notifications to medical providers regarding incomplete claims which were unable to be processed, or when additional information is required by carriers to adjudicate the claim for payment and (f) Receive patient/insurance inquirers.