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Friday, November 28
Our offices will also be closed on Friday, November 28. While some deliveries will take place on Friday according to network operations, our Customer Service and Customer Systems Support teams will be unavailable. Please review our full holiday schedule for more detailed information and to plan your orders accordingly.
Action required: New logo and email address for invoices starting October 18
Ensure that you’re prepared to continue receiving invoices electronically.

Is your Accounts Receivable process holding you back?

By Oncology Supply

How healthy is your practice’s Accounts Receivable (AR) process? Can you easily identify claims that are over 90 days old? Do you know right away whether a balance is owed by the patient or the payer? If not, you might be leaving money on the table and adding unnecessary strain to your practice.

 

We know credit balances can be a real headache. They’re time consuming to resolve and can drain financial resources. And charge entry lag can ripple through the revenue cycle, increasing days in AR and delaying reimbursement. In our experience, many practices could use support managing this critical part of their business.

Our business analytics solution InfoDive® can help. It gives you the tools you need to:

  • Gain clarity on credit balances, including how much is owed and by whom
  • Track time-of-service to time-of-charge entry lag to understand how it impacts your AR
  • Monitor key metrics month over month, such as days in AR, average charge per day, and the percentage of AR aged over 90 days
  • Quickly identify high-balance patient accounts with overdue payments over 60 days

InfoDive can give you the actionable insights you need to reduce days in AR, improve cash flow, and improve your financial performance. Contact our team today at ProviderClientServices@intrinsiq.com to schedule your demo.
 
 



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