As the new year has come, it is quite mandatory to clean up your account receivable to enhance your medical billing and coding process and it will result in increased yearly revenue. This will also help you to refresh the record for the coming year, keep the record ready for the tax season and also ensure that your cash flow stays manageable. A thorough A/R analysis is vital to decide regarding continue to chase older claims or make necessary adjustments and move on. Error in a claim can also be resolved thought this analysis. If you prefer to have some support in this regard, you can easily request the required service from a reputable medical billing service.

Prepare for a smooth medical billing process

Get Rid of old records/data: if your billing system still contains the data of patients who left your practice long ago, then you should remove such data. If the Patient data that is not kept up-to-date, then it can easily get outdated and out of control. Have your staff ask visitors to verify your patient information and insurance card data during each visit and make a system update immediately so that you can understand which data is to be removed.

Track collection: by tracking collection, you will have an idea regarding the accounts that are worth chasing and the ones that are not. Create and develop a report that can be easily tracked. We all that preparing these types of report are quite a time consuming, it is better to track issues in the future including unpaid claims aging by prayer class and payer performance.

But why to take so much of tension there is a better way out a hassle freeway. You can hire Mediclaiminc a friend that will quickly collect your outstanding AR. We provide AR cleanup and recovery service to deliver maximum revenue and efficient cost-cutting tools and solutions