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Accounts Receivable and Denial Management Assessment

Using a series of proprietary software programs, processes and eligibility databases, we will review provider receivables targeting aged self-pay accounts, Medicaid pending accounts, approved charity care accounts/community benefits program and bad debt accounts in order to identify potential revenue opportunities.

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Based on the outcomes from this assessment, Withum will build a tailor-made accounts receivable management program that will address the requirements unique to your healthcare facility in order to integrate and implement the best approach for your revenue cycle needs.

  • Analyze A/R and Denial Trends
  • 8-15% Increase of Cash Collections
  • 5-10% Improvement in Conversion of Self-pay Accounts to Medicaid or Insurance
  • Expert Knowledge and Timely Execution
  • Reduce Accounts in Aged A/R
  • Lower Operating Costs

Our Healthcare Revenue Cycle Management Team have focused our efforts – investing in getting the right personnel, developing the best processes and bridging the latest technologies.

Interested in benefitting your organization with this risk-free assessment? We can help put your organization in a position of strength. Contact Domenic Segalla at dsegalla@withum.com, (917) 734 9485 or by filling out the form to the right.

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