A/R Collections Worklist Eliminates Manual Processes (Part 3)

This edition of the A/R Collections blog will review key items that allow users to simplify the A/R collections process with TIMS A/R Collections Worklists. Here are three essential features that will eliminate costly manual steps and positively impact your bottom line.

Research & Work from One Document
 
No need to concern yourself with multiple applications to accomplish your collection goals. Collection agents can research and work from a single application. You’ll have all the information you need to take action on a patient’s account and the EOB. Also, gain access to a patient’s open and historic A/R, full history of a line’s A/R transactions, worked history and claim tracking information. 
 
Your Actions Are Logged & Tracked

Every action taken when working a worklist is logged so you have an automatic record of collectors' activities. Because every action is tracked and logged, you’ll know who has done what and when on the worklist. Accountability for everyone’s actions will increase transparency and make your collectors more efficient in the long run. 

Send Attachments with Claim Appeals

Generate and send claim appeals with attachments, using payer specific appeal forms. Within one application, you can easily create all necessary follow-up forms, including important document attachments that are needed - especially with appeal forms.

Summary

The A/R Collections Worklists incorporates multiple features within one application to give users a fully integrated and interactive experience to complete your A/R workflow effectively. 


Read Part 1 | Read Part 2 | Read Part 3 | Read Part 4


 

Need to talk? I'm here for you.   <http://info.timssoftware.com/tims-hme-dme-software-schedule-a-demo>  Gail Turner HME System Sales

Last updated July 12th, 2021.

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