Reimbursement Optimization and Recovery
Optimum performance depends on thorough know-how. That’s why we will partner with your accounts receivable staff to conduct an evaluation of internal policies and procedures. After determining all the key components of maximizing your revenues we then present recommendations to strengthen your current practices. We also develop and provide enhanced training in the standard features of AR/ADT, institutional and professional Editors, ACTS/RCM, Reimbursement Management and Case Mix with a focus on integration and reporting tools. Our objectives will be to include:
- Successfully manage accounts receivable and increase cash flow
- Meet billing requirements
- Ensure accurate calculation of reimbursement and allowances
- Monitor bad debt and collections
- Easily identify payment discrepancies
- Recover lost revenue