Patient Collections and A/R Management

Patient Collections and A/R Management

Reduce A/R problems that crush your bottom line. Your accounts receivable team walks a fine line between enforcing timely payment policies and promoting patient satisfaction. This class will teach your staff best practices, policies, and processes that support the administration and communication of financial responsibilities. Participants will learn ethical, legal, and tactful communication of a patient’s financial obligations.

The instructor will walk-through a patient-centered collection and monitoring process that gets results! Class includes a review of insurance eligibility verification, documentation, data collection, measurement monitoring, benchmarking, and tips to support effective patient communication and a healthy reimbursement cycle.

Approved for 3 CEUs from PMI - please see flyer for details!

Please note: for PMI programs, webinar link will be emailed from PMI directly. Please double check your spam folder.