Six Tips for Resolving Unpaid Claims
The single-most important way to maximize your total collections is to resolve unpaid claims. According to medical billing specialists, about 15% of claims have to be reworked. If you aren't doing this currently, you're likely shaving 15% off your bottom line.
100% reimbursement should be your goal, but to achieve that, your accounts receivable teams need to be diligent in their efforts.
Read the tip sheet to learn how to:
- Maximize total collections
- Plan therapy time strategically
- Organize and prioritize timely filing limits
Download the tip sheet now for six tips that will help your teams do their part to ensure unpaid claims are resolved.
About the Author
David has an MBA from the University of Tulsa and has done additional post-graduate work in Healthcare Systems Management at the University of Denver. Before acquiring Flatirons Practice Management, David spent 20 years on the corporate side of healthcare working for industry leaders such as GE Healthcare and Quest Diagnostics in various senior management roles. It was at Quest Diagnostics that David was trained in Six Sigma and championed several projects including a billing accuracy improvement project. These experiences have enabled David and his team to provide superior customer service and superior business results for their clients.
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