5 tips for A/R follow up in ASCs

Gina Tolbert, a Regent RCM specialist serving The Center for Specialized Surgery in Ft. Myers, Fla., shared five tips for ASCs following up on accounts receivable.

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Five tips:

1. Examine where accounts are outstanding and prioritize big-ticket items.

2. Gather information on claim status online rather than over the phone.

3. Use electronic tools such as calendar alerts to prompt follow-up.

4. Track patterns across denials.

5. Make adjustments during the claims submission process to prevent future denials.

More articles on coding, billing and collections:
Moving cardiovascular services to ASCs — 5 insights in light of CMS’ proposed rule
North Carolina legislature could consider CON reform in special session — 4 insights
3 areas ASCs experience revenue leaks & how to prevent them

At the Becker’s 32nd Annual Meeting: The Business and Operations of ASCs, taking place October 29-31 in Chicago, ASC leaders, surgeons and healthcare executives will explore strategies to drive growth, enhance operational performance, navigate reimbursement challenges and prepare for the future of ambulatory surgery. Apply for complimentary registration now.

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