The Accounts Receivable Analysis incorporates several factors to help you better understand were your accounts receivables stand at any given level. The review will also provide information useful in cleaning up your accounts receivable.

An accounts receivable analysis looks at:

• how much money is outstanding and owed to your practice

• if the appropriate and necessary procedures are in place to remove A/R accounts that should be written off to bad debt

• the breakdown by time since date of service of your A/R

• breakdown by financial class of your A/R

• review managed care A/R by payor

• an accounting of the days in A/R.

A detailed report will be provided with suggestions for ways to reduce your A/R if possible. iMed Group will also suggest appropriate policies for maintaining a healthy A/R that does not contain significant amounts of uncollectible dollars. Upon request, iMed can assist your practice in interviewing collections agencies that handle outplacement of physician practice A/R.