How to Optimize Your Ambulatory Billing Strategy for Growth
Article
A healthcare system in Pennsylvania on MEDITECH was frustrated by charges not moving accurately from ambulatory workflows to patient accounts. Because front-end workflows were generating accounts without documentation, the organization was unable to connect charges to providers and locations. The result was that 90% of their ambulatory claims needed to be manually reviewed and edited for accuracy, which slowed down their entire revenue cycle.
The client engaged Tegria to conduct a four-week, on-site assessment and workflow optimization sprint to get a better understanding of the operational side of their revenue cycle. The impartial assessment included a series of staff interviews, workflow shadowing sessions, independent system reviews, and data analysis. After all the findings were compiled and presented to the client, Tegria moved into a sprint to implement best practice solutions and accountability.
Key improvements included:
Patient Care
Billing & Follow-up
Patient Access
MEDITECH workflow optimizations produced the following outcomes:
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