Staying on top of accounts receivable and collections is an integral part of what Clinical Billing Solutions does for PT, OT, and SLP clinics around the country. We know how critical they are to improving your bottom line.

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This includes tracking the age of a claim, correcting errors and resubmitting claims, and following up with the payors when it’s taking them too long to issue reimbursement. For some businesses, their line of credit is tied to their accounts receivable, and even banks become wary of a clinic’s ability to collect on a claim once it exceeds a certain age, which makes it that much more important to follow-up.

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Similarly, it can be difficult to follow-up with patients who owe you money for treatments and services rendered. These tasks often find themselves at the bottom of your staff’s to-do lists. But we’ll take the pain out of client collections for you by assigning a dedicated team of skilled billers and collectors to your caseload.

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As a bonus, when you’re working with Practice Perfect EMR, you have access to a variety of financial reports, including an accounts receivable report, and you’re able to run this report at any given time to see exactly what’s in your pipeline. This also grants your patients to a Client Portal which they can use to pay their bills online, on their own time.