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Get Paid Faster
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Implemented AR Console & automated 835 workflows, significantly reducing manual payment posting & increasing efficiency.
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Achieved 80% increase in payer enrollment, streamlining ERA efficiency & minimizing posting delays.
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Directed manual payment posting cleanup project, identifying & processing missed paper checks to ensure complete revenue capture.
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Developed & refined SOPs for payment posting processes, supporting consistency & reducing errors.
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Ensured timely & accurate posting of ERAs/EOBs to support downstream AR & denial managements efforts.
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Directed patient payment policies to include prompt pay discounts, hardships, & submission to collections to manage AR and reduce aging accounts.

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