What term is associated with the actions taken by providers to recover older unpaid claims?

The term most closely associated with the actions taken by providers to recover older unpaid claims is "Delinquent Claim Cycle." This term specifically refers to the systematic process that healthcare providers implement to identify, track, and resolve claims that remain unpaid beyond their expected payment timelines. When claims are considered delinquent, it indicates that they have not been addressed in a timely manner, prompting providers to engage in various recovery efforts.

In this context, the delinquent claim cycle emphasizes the importance of following up on aging claims, and ensuring proper documentation and communication with payers to facilitate payments. This cycle usually involves reviewing unpaid claims, investigating the reasons for non-payment, and taking necessary actions to resolve any issues, thereby streamlining the revenue cycle management process.

While other terms may seem relevant, they don’t capture the full scope of the ongoing process involved in dealing with unpaid claims as thoroughly. Therefore, the "Delinquent Claim Cycle" effectively encompasses the procedures and efforts aimed specifically at managing and recovering claims that have not been paid within the expected timeframe.