Tracking A/R performance can find money that should be yours
Reducing aging A/R takes clean billing and constant work on denials and outstanding balances. Most medical practices and facilities experience high A/R because of denials that have not been worked in a timely manner. A claim denial is a barrier to payment, and that money may get lost over a period of time if not addressed immediately. EqualizeRCM has a deserved reputation and efficient processes for working denials and A/R quickly and efficiently, and collecting on the balances that others deemed uncollectible. We leave no stone unturned. If there is money to collect, we will find it! This results in most of our clients collecting an incremental 5-10%, with many realizing much more.
Putting procedures in place so you actually receive your receivables
Let EqualizeRCM work your denials and A/R. We can help you establish best practices for not only A/R collections, but also for avoiding denials and improving your front end and billing processes.
Our goal is your goal – getting you paid
At many healthcare organizations, while patients are seen, services are provided, and the billing is done, A/R is the most common task to fall to the bottom of the list. Not only are the business offices understaffed, many lack the highly trained personnel or the proven processes to collect from insurance companies that grow more and more sophisticated in their ways to not pay. That’s when bringing in EqualizeRCM can pay for itself. We’ll help you lower your outstanding A/R, improve your processes to prevent claim denials, and get your cash flowing in an efficient and timely fashion. Ask us how we can help you collect all the money you already earned.