Revenue Cycle Focus Areas
It is important that the provider verify the member’s eligibility each and every time services are provided. There are many benefits to obtaining insurance verification prior to the patient's arrival.
The fastest way to increase cash flow and improve collection rates is to collect patient responsibility up front.
Claims follow up leads to consistent outcomes in your efforts to collect revenue. Make sure your office is equipped with the necessary software to save time and money.
Most insurance carriers are required to pay the claim or provide a denial in writing within 30 days of receipt. Taking a proactive approach to handling denials can improve AR days substantially.
The payment posting process effects many other functions of the medical office and can have a major impact on patient satisfaction, efficiency, and overall financial performance.
Who we are
AW Practice Management Associates offers full Healthcare Revenue Cycle Management services.
Our management team consists of Healthcare Professionals with over 20 years of experience and a proven track record for successful management of revenue cycle operations.
We offer diverse experience within all areas of patient access/ revenue management to include registration, coding, system interface, front end improvement and denial management.