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Workers’ Comp Unwrapped 202; Follow-Up Headaches Faced by Providers with Accounts Receivable (A/R)
Manage episode 460941512 series 3610420
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Where do doctors usually struggle with their follow-up strategies? How does it affect the delay of payments?
In this episode, we tackle one of the most challenging aspects of managing workers’ compensation claims: accounts receivable (A/R) follow-ups. Many medical providers struggle with delayed payments due to inefficient processes, lack of prioritization, and communication breakdowns.
We explore the most common A/R pain points, such as outdated technology, insufficient staffing, and poor documentation, and how they contribute to longer cash flow cycles and revenue loss. By the end of this episode, you’ll learn actionable strategies to streamline follow-ups, prioritize high-value claims, and leverage technology to improve collections. With real-world case studies and step-by-step solutions, this episode will help you regain control of your A/R process and minimize financial headaches.
Episode Description
Is your accounts receivable (A/R) piling up faster than you can keep up? You’re not alone. In this episode of Workers Comp Unwrapped, we take a deep dive into the follow-up headaches medical providers face when managing A/R in California workers’ compensation.
From missed deadlines to outdated systems, we unpack why delayed payments happen and how they impact your bottom line. More importantly, we offer solutions:
- How to prioritize aging and high-value claims.
- Ways to use technology to track and resolve unpaid claims faster.
- Best practices for documenting payer interactions and avoiding missed opportunities.With insights into common mistakes and success stories from the field, this episode is your ultimate guide to improving A/R processes and getting paid what you’re owed.
Tune in now to learn how to stop chasing payments and start collecting them!
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