Accelerate cash flow, maximize collections, recover underpayments, and reduce denied claims.
PointClickCare Revenue Cycle Management Services drives payments on outstanding claims, increases cash flow, and ensures proper reimbursement for services.
Established standards are 29-45 days for Accounts Receivable days outstanding (Days in A/R). When Days in A/R are longer than standard, facilities experience negative financial impact due to delayed cash flow. Additionally, as accounts start aging, the receivables become harder and harder to collect.