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FREE WEBINAR

Accounts Receivable Management: Working with Patients & Third-party Payers


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Maggie Adams


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About the Webinar

“Why does the A/R keep growing?” is a battle-cry commonly heard from providers. Problems with unpaid claims, denied services and growing patient-pay plague our industry. Attend this informative webinar and learn what you can do to:

 

  • Better prioritize the categories of unpaid accounts receivable to target which claims or payers need attention for better cash flow results.
  • Follow-up in a timelier manner on denials and re-submissions so that timely filing doesn’t expire and the opportunity to pursue the account is lost.
  • Some claims need in-depth appeal or to “go up the chain.” Learn how to master an appropriate escalation process for all payers.
  • Tackle self-pay as early as possible by using tools that help determine the best time to bill.
  • Employ better payment arrangement options for self-pay.

What You'll Learn in This Webinar

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Prioritization

Better prioritize the categories of unpaid accounts receivable to target which claims or payers need attention for better cash flow results.
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Timeliness

Follow-up in a timelier manner on denials and re-submissions so that timely filing doesn’t expire and the opportunity to pursue the account is lost.
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Escalation

Learn how to master an appropriate escalation process for all payers.

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About the Hosts


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Maggie Adams

 

Maggie Adams is the president of EMS Financial Services, with 25 years’ experience in the ambulance industry as a business owner and reimbursement and compliance consultant. Known for a practical approach and winning presentation style, Maggie has worked with medical transportation providers and billing companies of all kinds to support their billing, auditing, and documentation training efforts. Every year, Maggie travels nationwide to train field providers and billers on EMS billing and EMS documentation compliance. Maggie is a Cum Laude graduate of the Wharton School of the University of Pennsylvania.

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