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Services
The billing and collection cycle for healthcare organizations is costly,
fragmented, and labor-intensive, resulting in low collection rates, aged
accounts, bad debts, and massive write-offs.
We’ve found that hospitals and physician practices leave 10-20% of their
revenues on the table due to uncollected patient bills and insurance
reimbursements. This not only impacts an organization’s ability to manage
short-term cash flow, but critically risks its ability to support long-term
capital initiatives, such as construction of new buildings, investments in
technology, or funding additional services to positively impact the lives of
those in the community.
ACS-PASC’s revenue cycle management services include:
- Conversion Assistance
– Maintains cash flow by managing the A/R of your patient management
system while your organization converts to a new system
- Extended Business
Office (Insurance Early-Out) Services – Boosts cash flow by performing A/R
follow-up on a portion or all of your organization’s accounts, whether as
an ongoing part of your business services or as a one-time clean-up
project
- Self-Pay Services –
Accelerates cash flow by processing patient statements and phone calls for
all self-pay accounts and balance-after-insurance accounts; offers online
bill payment capabilities; provides services transparently as an extension
of the hospital business office
- Bad Debt Services –
Maximizes cash recovery by working unresolved, aged, and unpaid self-pay
accounts while maintaining your positive public image in the community
- Full Business Office
Outsourcing – Fully integrates all of your revenue cycle functions into a
streamlined, more effective module
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