Your accounts receivable over 90 days should ideally be between 15-20%.

Together we can review your AR and set some goals for collecting these old claim balances promptly. Outstanding claims need to be worked on strategically to guarantee that they don’t deny timely filing.

In addition, systems can be set in place to get patients to pay at the time of service and set up recurring payment plans. A minimum of 80% of accounts should be collected in full at the time of the visit.