BILLING/ACCOUNTS RECEIVABLE ASSESMENT

What is your patient census?

Daily average?

Weekly average?

Monthly average?

Is your average contingent upon the time of month/year?

What is your patient demographics, both statistical (age, sex, etc.) and financial liability

(insurance coverage not personal financial income status)?

What percentage of population are new patients?

What percentage of population are established patients / reoccurring either on weekly,

monthly, or yearly basis?

Is your billing provider prepared for the ICD-10 roll out? Is your office prepared for the roll

out? If so what have they/ you done to ensure the transition is as seamless as possible?

What is was your total AR for last year?

What is your current AR? What was last month AR?, What was the last 6 months AR?

What percentage is 0-60days?

What percentage is 60-90 days?

What percentage is 90-120 days?

What percentage is 120- older?

Do you have current EOR's and EOB's from both contracted and non-contract insurance

providers?

What happens to the bills aged 120- older? Do you have a collection agency? If so, do you

have current remittances of aging accounts from the agency?