Accounts Receivable Management

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Accounts receivable, or A/R, represent the cash due to a provider, or physician in this case, by insurance carriers or the insured patient. To reduce, or decrease, the total balance due, the payments are applied, or added, to the patients account. In other words, accounts receivable is cash that is owed to a company or practice by its debtors. Payments due from guarantors, patients, or payers is known to be accounts receivable. Getting paid in a manner that is timely and correct is something every practice wishes to achieve. They must do that by managing their accounts receivable. They also measure accounts receivable, or A/R, in days. To do this, you must calculate by dividing the total accounts receivable by the average charges daily for the practice. For example, "60 days in A/R" means that the practice is due payment for the equivalent of 60 days of work. Some practices handle these accounts receivable by:

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Accounts receivables are the financial aspect of a physician's office. According to the article, 8 Key Areas of Medical Accounts Receivable Management, accounts receivables are "revenues generated but not yet collected. The article further states that account receivables are also known as patient accounts. These must be looked at and worked on everyday. As a general rule, an office would like to keep their receivables under ninety days.

Account receivable is all of the patients records coming together to create account receivable, the money that is owed to a business by a customer in exchange for goods or services that have already been provided. In medical offices, AR refers to amounts owed by patients and their third-party payers (such as Medicare and insurance companies) for services provided to patients. AR is expressed as the total dollars owed by all patients on a specific date. Each time a service is provided and a bill is issued, the AR increases. Each time a payment is received, the AR decreases. A lower AR is better than a higher AR.

The Accounts receivable is a term that is used to denote money owed to the practice services. The claims have to be bill daily; the claim will be processed within 30 days you can get in trouble if you don’t bill out daily. One of the first steps to improved your Account receivable is to start analyze your point. Some of the other strategies for a better management of account receivable are:

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BEING A RESEARCH PROJECT SUBMITTED TO THE DEPARTMENT OF ACCOUNTING, FACULTY OF MANAGEMENT SCIENCES, UNIVERSITY OF ABUJA, ABUJA, NIGERIA

In the partial fulfillment of the requirement of Master of Business Administration (M.B.A.) Program (2002-2004) Hemchandracharya North Gujarat University, Patan.