How to reduce days in accounts receivable to improve revenue cycle
                     
Introduction
A healthy revenue cycle is basic for keeping up the financial prosperity of your 
healthcare facility  also guaranteeing that physicians in your organization are 
repaid appropriately. Reducing days in accounts receivable is one of the best 
strategies to improve the business revenue cycle.
There are a few factors that go into keeping up a revenue cycle including
Scheduling
Patient registration and eligibility verification
Medical billing and coding
Claims management
If any of these factors get out of line, the revenue cycle can be disturbed, 
causing
an increase of AR days. Let us discuss why you should concentrate on reducing
your days in accounts receivable and a few strategies to keep your revenue in
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line.
Make Research on Unpaid or Aging Claims
It’s critical to audit claims submitted through clearinghouses, research claim status 
through payer sites, and contact payers by telephone to make sense of what befell 
those unpaid balances when no dispatch can be found to help settle the issue.
Always record the name of the payer agent you talked with during your discussion as 
this data may prove to be useful not far off. Either research promptly as the mistakes 
come up during posting or observe all claims on a remit with blunders and research 
those after posting the check.
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Research any claims aged more than 30 days, Now 
and again, you may discover the payer is as yet 
handling the claims —knowing which payers take 
more time to process permits you to concentrate 
on the individuals who should pay soon.
Researching an unpaid claim is a tedious 
procedure. It can take somewhere in the range of 
five minutes to as long as one hour to investigate a 
solitary claim. With the help of our dedicated 
revenue cycle management team, review your 
outstanding claims and analyze unpaid claims. Our 
medical billing experts concentrate on your 
insurance follow up and AR cleanup.
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Outsource Your Revenue Cycle Management Process
Revenue cycle management outsourcing companies effectively accomplish HIPAA 
“ compliance and get twins ISO certified. e-care is also twins ISO certified and HIPAA compliant medical billing company in India.Ensures protected health information security
Enhances the effectiveness of the client’s overall operations
Uses the latest technologies for medical billing process
Accelerate the cash flow and revenue
Reduce denial rates
Builds a patient-provider relationship
Timely reimbursement
Minimizes billing errors
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About e-care India
e-care India is the best revenue cycle management company. We have 20 
years of experience in medical billing and coding. Our revenue cycle 
management service includes insurance eligibility verification, denial 
management. Billing experts identify the denials and  make corrections to 
the claims for resubmission. We achieve maximum reimbursement. To know 
more about our services visit our website: www.ecareindia.com and contact 
us today to schedule an appointment to become a partner.
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THANKS!
Any 
questions?
You can find US at: 
▸ [email protected]
▸ +1 813 666 0028
▸ www.ecareindia.com
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