Between rising self-pay account volumes, decreased reimbursements and ever-changing regulations, provider revenue cycle leaders are tasked with the seemingly impossible: decrease days in Accounts Receivables and speed up payment capture, while ensuring services are paid in full by the appropriate payers. Staff productivity across the patient journey is critical to the claims lifecycle.
Join us as we explore strategies to turn revenue cycle mistakes and headaches into streamlined, effective processes from patient access all the way to payer reimbursement.
We will discuss how to:
- Leverage technology to support staff throughout the revenue cycle process
- Report and learn from staff workflow patterns to continuously make incremental improvements
- Engage patients in their full experience - from intake through payment - to drive revenue results