Cut your A/R in half with these 7 tips

Why This Topic Matters

Aging receivables can strain cash flow and create avoidable work for billing teams. This article is relevant to organizations looking for broad operational approaches to manage unpaid claims more efficiently.

Article Sections

1. Accounts receivable workflow and staff organization

   Discusses ways to organize billing staff, track unpaid accounts, and maintain balance between new and older claims. It also covers general workflow tools used to monitor claims and correspondence.

2. Reducing aging claims and improving follow-up

   Covers claim follow-up processes for older accounts, including status checking and internal tracking methods. The section focuses on general management of delayed claims and associated correspondence.

3. Billing reminders, staff training, and patient collections

   Describes staff communication practices, training approaches, and the use of patient collection correspondence. It also addresses awareness of payer-related billing changes at a high level.

4. Handling a payer dispute over CRNA reimbursement

   Summarizes a payer-communication example involving an anesthesia practice and a reimbursement dispute. The section discusses the broader business context, research effort, and contract follow-up.