Accounts Receivable: Boost Your ED's Income With These Solid A/R Tips

Why This Topic Matters

Accounts receivable performance affects how quickly a practice gets paid and how efficiently billing operations are managed. The article explains why tracking A/R trends and collection metrics matters for identifying problems and improving revenue cycle oversight.

Article Sections

1. Monitor Each Claim You Send Out

   Explains the importance of following submitted claims and checking claim status after submission. The section focuses on early monitoring as part of revenue cycle management.

2. Follow up on Unpaid and Denied Claims

   Covers the need to review unpaid claims, denials, and explanation of benefits activity. It also discusses using claim follow-up to identify recurring reimbursement issues.

3. Run Reports and Update Your A/R Procedures

   Describes the role of reporting and practice management tools in evaluating accounts receivable performance. The section addresses using operational data to review and refine A/R procedures.

4. Know the Collections Basics

   Introduces common accounts receivable concepts and collection terminology. It focuses on understanding A/R measurement as part of practice financial management.