Need to collect more accounts receivable?

Today’s BIG Idea is to help your staff identify and work AR balances.  The accompanying graphic shows a practice who emails the business office with insurance balances over $5,000 that were last filed more than 30 days ago.  You could certainly tweak those parameters to better match your practice scenario, but the point is the automated email to help staff, particularly new staff, prioritize what is most important.  Listen for more ideas on how you might help your team focus on the best ways to get cash in the door.  I hope you find these podcasts helpful.

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