Hospitals leverage AccuReg to:
Convert Bad Debt into
Approximately 50% of up-front cash collections are from patients with prior bad debt. This means that 50% of the money collected in advance of service probably never would have been collected if the hospital didn't ask.
Half of all denials are preventable. Empower your front-end team to prevent front-end denials and eliminate the cost to rework or write them off. Secure payer requirements prior to service, where it counts the most.
Get paid more while improving the patient experience. Equip registrars to consistently execute
Financial Assistance Policies with automated and personalized scripts for payment plans, discounts or charity options based on the patient's financial situation.
In The Booth
Successful CFOs partner with AccuReg because they require more than just a technology vendor. Every AccuReg solution includes in-person strategic counsel and ongoing support from peer-level Solution Consultants and Customer Service Coordinators.