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Online Training Center

Patient Collections and A/R Management


If your office is experiencing a decreased reimbursement cycle, it is time for an A/R management intervention!This program covers A/R as well as compliance and practice management efforts. Improve insurance data collection, eligibility verification, and patient communication and reduce payment problems that crush your bottom line.

Billing staff walk a fine line between promoting patient satisfaction and enforcing accurate, timely payment policies. Learn how to establish policies and processes that support the administration and communication of financial responsibilities.

5 Reasons to Complete this Course:

  1. Adopt a process that measures and monitors collections efforts while remaining patient-centered.
  2. Understand the impact of your state’s prompt-pay laws to avoid problems and improve success.
  3. Implement a fail-safe process to address payment before the patient arrives, when present in the office and post visit.
  4. Ensure that your collections are handled ethically, efficiently and legally.
  5. Learn to detect and prevent embezzlement and fraudulent activities with end-of-month reports.

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CEUs:

PMI 3