brief overview (not complete)

Billing up to date, with less than a 24- working hour lag

Collections paid per contracted rate. Timely payments usually < 90 days

Monthly reporting: must be accurate, for Aging, adjustment, evaluation of payment by cpt code reports for each payer.

Timely input and advice from collections expected, notify  owner of any abnormalities, such as timely payment, underpayments

contract rates must be understood and known to those responsible for collections

work with ap clerk to verify ar billing for all ap invoices (for office payments of services and other)

work towards 100% electronic billing

prepare all non collectable acts for attorney, work with attorney for non collectable accts

achieve full collections of outstanding contracted insurance companies

must understand and utilize emr’s

others