Which is a characteristic of delinquent commercial claims awaiting payer reimbursement?

A characteristic of delinquent commercial claims awaiting payer reimbursement is that they are typically resolved directly with the payer. This means that healthcare providers or billing departments engage directly with the insurance companies to follow up on the status of the claims. The resolution process often includes verifying claim details, addressing any discrepancies, and ensuring that the claims are adjudicated appropriately.

In the context of billing practices, it's understood that resolving outstanding claims directly with payers allows for better tracking and management of the reimbursement process, as well as facilitates communication and potential adjustments that may be necessary if a claim is denied or if there's a delay in payment. This step is crucial for maintaining a healthy cash flow within a healthcare organization.

Other options do not accurately reflect the usual process for handling delinquent claims. For instance, while some claims might eventually be sent to collection agencies, this is generally a last resort after all other avenues with the payer have been exhausted. Submitting an accounts receivable aging report is a procedural step but does not directly relate to the management of delinquent claims with payers. Lastly, delays in remittance notices can impact when a claim is resolved, but this situation does not define the characteristic of delinquency in claims seeking reimbursement.