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Bad Debt Selection and Review
With a premium being placed on efficiencies and lower A/R days, it becomes more important than ever to properly process and move accounts through the Bad Debt system. It is critical that hospitals take steps to better manage slow paying or no paying accounts.
The InsightCS® Bad Debt software system helps users to quickly and easily identify slow paying and no-paying accounts so they can re-evaluate and analyze those accounts and begin processing for Bad Debt.
Bad Debt Selection Features and Benefits
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No manual processes required in determining eligible visits for Bad Debt Selection
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Flexible Query Build to quickly and easily populate Selection Screen with eligible visits
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Quick, point-n-click access to Collector Workflow Schedule
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Instant change of visit or claim collection status including document images, visit detail, notes,
and prior collection activity history
Bad Debt Review Features and Benefits
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Final review option prior to release to Bad Debt
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Automatic creation of Collection Agency report/file upon release to Bad Debt
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Instant review of visit or claim collection status including document images, visit detail, notes, and prior collection activity history
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Automatic routing of visits to the Bad Debt review screen through normal cycling process or via manual selection in the Bad Debt selection screen