Five tips:
1. Submit claims without errors to speed up payment.
2. Track denials and correct mistakes and discrepancies that lead to them.
3. Sort unpaid claims by payer and follow up on them to save time and money.
4. Be persistent in following up on unpaid claims and stay on top of denials.
5. Analyze accounts receivable reports to keep up with unpaid claims.
More articles on coding, billing and collections:
3 ways to protect your ASC from Medicare fraud
ASCs report volume, revenue hikes after disclosing costs — 6 study findings
5 ways ASCs can optimize patient collections
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.
