Navigating the intricacies of Accounts Receivable (A/R) aging in a medical practice can be a daunting challenge. The frustration of revisiting the same claim multiple times, encountering varied responses, and grappling with rejections and denials often leaves billers feeling overwhelmed. Insurance payers often capitalize on the tendency of billers to avoid confronting denials, with a staggering 80% of denials never receiving attention and consequently being written off. This statistic is undeniably concerning.
Take control of your revenue and don't let insurance companies dictate the financial fate of your practice. Understanding denials and managing outstanding accounts receivable, both from patients and insurance providers, is crucial to discern what is collectible and realistically attainable. In this webinar, we will provide a deep dive into report examples, offer practical tips for addressing old A/R, share real-world examples, and present valuable insights to boost your revenue.
Insurance companies are adept at finding ways to deny claims, delay reimbursement, hinder processing for trivial reasons, and reject submissions due to missing information. With over two decades of experience and national exposure, Stephanie has encountered and successfully navigated diverse challenges in the field. Let her expertise guide you through tough cases and bring your questions to our valuable Q&A session at the end of the webinar. Don't miss this opportunity to enhance your understanding and master the complexities of A/R aging in the medical billing landscape.
Webinar Objectives
Webinar Agenda
Webinar Highlights
Who Should Attend
Medical professionals that deal with billing claims, claim clean up, accounts receivable, denial work, or any other related job in the billing and coding field.
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