Maximize Your Collections For Ambulatory Surgery Centre’s PPT
                     
Maximize Your Collections For 
Ambulatory Surgery Centre’s (ASC)
 
Collecting from patients has become a growing challenge for ASCs in recent years. A 
growth replicated the continued rise in patient financial responsibility, even after insurance. 
As patients’ financial responsibility for healthcare costs has shifted, ambulatory surgery 
centres must commit more attention and resources to collect these higher amounts. In fact, 
they are making every effort to do so while keeping in mind the stress and struggle that 
some patients face in covering personal expenses. Regardless of the growing challenges 
that ambulatory surgery centres collections and their patients face, ASCs must make 
sure that they have practices in place to assist them in collecting what patients owe for their 
treatment.
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Strategies to maximize the collections for 
your Ambulatory Surgery Centre's (ASCs):
 Devise a defined collections policy
It’s critical for ambulatory surgery centres to have a clear collections policy that patients understand even 
prior to their arrival. The ASC is more likely to collect if patients understand their accountabilities and when 
bills are due. From the moment patients walk through the door, the ASC must have a written policy in place 
outlining how they will handle collections.
 Revise billing statements
Many ambulatory surgery centres fail to invoice patients correctly or use ambiguous language in their 
billing statements. The breakdown of the aging budget is one of the most significant flaws in billing 
statements. Thereby, the patients see this and assume the payment isn’t due until the last payment date. 
In this case, the best solution is to change the statements to remove the aging and include a specific date 
for the next payment.
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 Go after late payments early
Late payments must always be pursued aggressively. You should have a clearly defined 
collections policy outlining a specific set of actions to collect late payments, and you must take 
these steps right away. According to the research, the more you contact a person on the front 
end for payment, the better your chances of getting paid. In fact, sending a statement every 30 
days is unacceptable. You require a system that allows for more contact early in the process.
Furthermore, in-house ASCs billing operations must be more successful in collecting payments. 
In such a scenario, there is a need to look for budget-friendly systems to digitalize the entire 
collection process. 
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Outsource ASC Billing and Coding to Maximize 
your Collections :
The success of your Ambulatory Surgical Centre (ASC) depends not only on patient satisfaction 
but also on an accurate medical billing services. When your ASC loses money due to revenue 
cycle mismanagement, your facility is put at unnecessary risk of losing more revenue than it 
earns, resulting in highly stressful conditions.
One of the many issues that plague a private Ambulatory Surgery Centre is the lack of 
adequate collections from the patients for the services offered. In addition to such issues are 
the constant changes in medical coding. In fact, regulatory changes are constantly being 
updated, and they can affect how you handle your ASC billing process. It is costly to be 
unable to keep up with these changes.
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About 24/7 Medical Billing Services:
24/7 Medical Billing Services is the nation’s leading medical billing service provider 
catering services to more than 43 specialties across the entire 50 states. You can rely on us 
for end-to-end revenue cycle management. We guarantee up to 10-20% increase in the 
revenue with cost reduction of your practice for up to 50%. 
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Call us Today :
Media Contact – 
24/7 Medical Billing Services,
28405 Osborn Road,
 Cleveland, OH, 44140
Tel: + 1 -888-502-0537
Email: [email protected]
Website: https://www.247medicalbillingservices.com/
 https://www.247medicalbillingservices.com                   [email protected]