4 Tips on How to Improve Your Patient Accounts Receivables (A/R)

Many systems and provider groups think they are handling patient receivables management well, but the reality is that most of them have a very antiquated patient revenue cycle management strategy. In today’s medical landscape, a proactive approach is not just preferred, it is essential.

With ANI 2014 just around the corner, I’m sure I’ll be covering this a lot more. In the mean time I thought that readers might find a whitepaper with 4 tips to significantly increase patient payment revenue useful.

The whitepaper highlights something that I’ve seen as well. Most hospital leaders think that they’re handling their patient receivables management really well. The reality is usually very different than their perspective. Once they dig into the numbers, they realize really quickly that there’s a lot that they can do to improve it.

The great part is that the 4 tips aren’t rocket science. They are all easy to understand and implement. Sometimes all you need is to read a blog post and see a whitepaper with the tips to remind you to check it out.

About the author

John Lynn

John Lynn

John Lynn is the Founder of HealthcareScene.com, a network of leading Healthcare IT resources. The flagship blog, Healthcare IT Today, contains over 13,000 articles with over half of the articles written by John. These EMR and Healthcare IT related articles have been viewed over 20 million times.

John manages Healthcare IT Central, the leading career Health IT job board. He also organizes the first of its kind conference and community focused on healthcare marketing, Healthcare and IT Marketing Conference, and a healthcare IT conference, EXPO.health, focused on practical healthcare IT innovation. John is an advisor to multiple healthcare IT companies. John is highly involved in social media, and in addition to his blogs can be found on Twitter: @techguy.

   

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