Special required payment codes and software workarounds may be artificially inflating your Accounts Receivable. However, there is still an opportunity for reimbursement.
A/R Analysis & Recovery
The average FQHC A/R may be artificially inflated due to special payment codes required on the claims and software workarounds. However, within the inflated AR, there is also opportunity for reimbursement. It’s possible that it’s simply a case of other corrections needed such as: Software configuration of your PM or EMR software, needing to outsource your billing due to lack of qualified and trained FQHC Billing Professionals, or clearinghouse challenges.
How do you know what your true A/R balance is? Have you had challenges with a high staff turnover? Have payer rules and requirements made reimbursement difficult? There is a simple solution, Let the trained FQHC Billing professional from The CHC Alliance analyze the data for you. After our analysis, we will make a recommendation to provide you with your best options for recovery. No worries, contact us we will take it from here.
What You Can Expect
Our FQHC Billing professionals have the business financial background to analyze your Accounts Receivable. Contact Us today and we will recommend a workable recovery plan for you.