Cash flow is the lifeblood of your hospital. Many hospitals have flatlined because their revenue cycle was weighted down at the back-end. Inadequate POS collections, lopsided payer denials, large patient write-offs… all of these things can quickly balloon back-end systems and processes while increasing expenses and cutting off cash flow.
But all of these issues can be quickly cured with the proper people, processes and systems focused on the front-end of your revenue cycle.
AccuReg has tunnel vision when it comes to front-end revenue cycle management. We are completely focused on maximizing your cash flow and ensuring that you deliver an unparalleled patient experience. That’s all we think about 24 hours a day, 7 days a week.
Because financially fit health systems can change lives and build strong communities. When health systems blow it on the front end, hospitals crater and patients suffer.
Sadly, most health systems spend the majority of their time, attention and money managing back-end processes like payer collections, receivables management and claims management.
Why manage claims, denials and collections when you can prevent them?
Over 80% of all denials are predictable, which means they are preventable.
We’ve spent over a decade mastering front-end revenue cycle management. When you team with AccuReg, we provide you with the people, processes and systems that have helped hundreds of health systems like yours recover millions of dollars in revenue that would have otherwise been lost.
In fact, our systems are so accurate at estimating how much you need to collect from the patient at the Point of Service that we guarantee the results:
If our monthly average Estimation Accuracy Rate doesn’t exceed the NAHAM national standard (85%), we will waive your monthly fee until it does.
Strangely, none of our competitors offer such a guarantee.