Beyond the 90-Day Mark: Strategies for Resolving Aged Medical Receivables
When an accounts receivable (A/R) report shows a significant balance in the 90-day bucket, the issue is typically not patient-related. In Insurance A/R, aged balances usually reflect unresolved payer adjudication problems, front-end claim edits, or configuration failures that prevent correct reimbursement. Most denials are automated and processed according to rigid system logic. If a claim…