Accounts receivable (A/R) aging is one of the hardest areas in a medical practice. Its frustrating to work on, figure out what’s going on, circling back to the same claim numerous times and getting different answers, and more. Insurance payers count on billers NOT fighting rejections and denials, they know that 80% of denials don’t ever get worked and get adjusted off. That’s a very scary number.

Don’t let the insurance companies dictate your revenue, more than they already can. You must have a handle on your denials, and you’re outstanding accounts receivable, both patient and insurance, to know what is collectable and truly attainable. Deep dive of report examples will be given, tips on working old A/R, both patient and insurance, as well as real world examples will be provided, and valuable revenue boosting information offered. Insurance companies are always looking for ways to deny claims, withhold reimbursement, slow processing for silly reasons and reject for missing information.

Our speaker has over 20 years in this field and has national exposure and has seen it all. Let her help you with all your tough cases, bring questions to our valuable Q&A session held at the end of the session.