Accounts Receivable
In choosing which claim to work next, organizations tend to de-prioritize complex claims, which often also have high balances. A simple claim that is easy to collect may be chosen over a complex claim that requires more effort. With Softlogan’s expertise on the Accounts Receivable Services, automate your entire billing cycle and eliminate the risk of committing errors in the voluminous reporting process on AR.
Charge Entry & Charge Audit
In choosing which claim to work next, organizations tend to de-prioritize complex claims, which often also have high balances.
Claim denials, unwarranted write-offs, and substandard debts are often the main reasons why healthcare service providers experience high account receivables. In addition, sometimes, when the account receivable aging exceeds over 90 days, it is observed that claims don’t turn into revenue payments. All of which point towards the need to maintain top notch Accounts Receivable in revenue cycle management.
Recovery of revenue reimbursements or reducing Account Receivable backlogs will require an active management of the revenue cycle, looking into process inefficiencies, tracking claims, and optimizing administration.
Soft Logan’s Accounts Receivable enables healthcare service providers to
- Run Accounts Receivable reports and track the account receivables trends and fluctuations.
- Keep a tab on aged receivables to track the older bills.
- Send alerts, reminders, notices to patients with an outstanding balance.
- Track claims with insurance companies and also follow up.
- Examine claims thoroughly. Keep an eye on claims and look for their completeness and accuracy.
- Maintain accurate customer data as it is an essential part of the account receivable process.
Improve the overall cash flow and the financial position of your practice by putting in place a system for Accounts Receivables tracking. Talk to our experts now.
Healthcare Services
- Charge Entry & Charge Audit
- Medical Coding Services
- Medical Coding Audit
- Credit Balance
- Eligibility Verification & Prior Authorization
- Accounts Receivable
- Remittance Processing
- Provider Enrollment and Credentialing Services
- Manual Verification vs. Other Methods
- Marketing Automation
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