Accounts receivable is where revenue quietly expires. Every payer has a filing deadline, and a claim that crosses it stops being a denial you can appeal and becomes money that is simply gone.
We work the queue by deadline proximity rather than by balance, log every payer contact so the next person sees what has already been tried, and report aging by bucket, payer and provider.
What's included
- Queue worked by filing-deadline proximity first
- Payer follow-up logged so the next person sees what was already tried
- Aging reported by bucket, payer and provider
How it's handled
Worked by aging bucket and filing-deadline proximity, so the claims closest to expiring move first.