Rapid Revenue Recovery Checklist
1. Run Insurance Reports & 2. Start Working Claims
In this video I am going to go over step 1 and 2 of the Rapid Revenue Recovery Checklist you downloaded so that you are clear on what you must do to get your insurance accounts receivable under control.
I will show you the reports you need to run to find out what insurance claims are outstanding, how old the claims are, and what the dollar amount is that remains uncollected.
Then we will come up with a plan on how to work the insurance claims in a way that will get you paid the biggest reimbursements faster.
Look in your email for Video 2 tomorrow where I will walk you through steps 3 and 4 of the Rapid Revenue Recovery Checklist. I will cover checking claims status and identifying the claim denial reason.
Need another copy of the Rapid Revenue Recovery Checklist? CLICK HERE.