BC Advantage - 2009 Issue 3
10 Ways to Increase Receivables in Your Medical Office
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Article Overview
This article reviews office-level revenue cycle practices that can influence accounts receivable in a medical practice. It is aimed at medical office managers, billing staff, coders, and providers who oversee claim submission, payment posting, denial follow-up, and billing workflows. The discussion covers general billing operations, insurance verification, coding accuracy, electronic claim report review, aging follow-up, and payment reconciliation.
Why This Topic Matters
Receivables can be affected by routine workflow breakdowns as well as claim-processing and payment-posting errors. The article highlights operational areas that help practices identify missed revenue and reduce avoidable denials or delays.
What You Will Learn
- How billing workflow and follow-up processes can affect medical office receivables
- Why insurance verification, denials management, and aging worklists matter
- How payment posting review and coding accuracy relate to revenue integrity
- What operational controls can help a practice monitor claims and patient balances
Who Should Read This
- Medical office managers
- Billing staff
- Certified coders
- Providers
- Revenue cycle staff
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