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REPORTS TO MONITOR AR {PART II}

Forwarded
Status

888-239-7941

• {Weekly} Run a report to check claims that are
in a forwarded status, ideally claims should not
be in forwarded status for more than 7-10 days.
After this allotted time, open a case with your
billing processor to investigate the claim. If the
claim has not been processed 10 days after
filing an investigation, re-file the claim.

WWW.ACESMEDICAL.COM
REPORTS TO MONITOR AR {PART II}
Pending Claim
Status

Payment Receipt
& Posting

888-239-7941

• {Weekly} Any pending claims should be resolved
within 48 hours. Pending claims should also be
pulled and processed with the practice and the
batch balanced within five working days.
• {Bi-weekly} All payments should be deposited and
posted as revenue in your EMR/PM system within
48 hours of receipt. All payments should be
balanced by the end of the work shift.

WWW.ACESMEDICAL.COM
REPORTS TO MONITOR AR {PART II}
Claim Denials

• {Bi-weekly} Any claims that are denied should
be resolved within three working days of receipt.

Reconcile
Appointments to
Charges

• {Daily, Bi-weekly} It’s important to cross
reference kept patient appointments with
corresponding claims to ensure all patient visits
have been billed. This report should be ran daily.

888-239-7941

WWW.ACESMEDICAL.COM
REPORTS TO MONITOR AR {PART II}
Claim File
Reconciliation

Reconcile
Batches

888-239-7941

• {Daily} Once a claim has been submitted to your
clearinghouse, check the status of the file
delivery and the status of all the claims in the
file. Any claims that are not acknowledged by the
payer within 10 days should be investigated.
• {Daily} Process and balance all of your claims
batches within two working days of creation.

WWW.ACESMEDICAL.COM
ACES MEDICAL
FOR MORE VIDEOS BY ACES MEDICAL, PLEASE VISIT:
WWW.YOUTUBE.COM/ACESMEDICAL

888-239-7941

WWW.ACESMEDICAL.COM

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ACES Medical - What reports should I run to monitor my AR (Part II)

  • 1.
  • 2. REPORTS TO MONITOR AR {PART II} Forwarded Status 888-239-7941 • {Weekly} Run a report to check claims that are in a forwarded status, ideally claims should not be in forwarded status for more than 7-10 days. After this allotted time, open a case with your billing processor to investigate the claim. If the claim has not been processed 10 days after filing an investigation, re-file the claim. WWW.ACESMEDICAL.COM
  • 3. REPORTS TO MONITOR AR {PART II} Pending Claim Status Payment Receipt & Posting 888-239-7941 • {Weekly} Any pending claims should be resolved within 48 hours. Pending claims should also be pulled and processed with the practice and the batch balanced within five working days. • {Bi-weekly} All payments should be deposited and posted as revenue in your EMR/PM system within 48 hours of receipt. All payments should be balanced by the end of the work shift. WWW.ACESMEDICAL.COM
  • 4. REPORTS TO MONITOR AR {PART II} Claim Denials • {Bi-weekly} Any claims that are denied should be resolved within three working days of receipt. Reconcile Appointments to Charges • {Daily, Bi-weekly} It’s important to cross reference kept patient appointments with corresponding claims to ensure all patient visits have been billed. This report should be ran daily. 888-239-7941 WWW.ACESMEDICAL.COM
  • 5. REPORTS TO MONITOR AR {PART II} Claim File Reconciliation Reconcile Batches 888-239-7941 • {Daily} Once a claim has been submitted to your clearinghouse, check the status of the file delivery and the status of all the claims in the file. Any claims that are not acknowledged by the payer within 10 days should be investigated. • {Daily} Process and balance all of your claims batches within two working days of creation. WWW.ACESMEDICAL.COM
  • 6. ACES MEDICAL FOR MORE VIDEOS BY ACES MEDICAL, PLEASE VISIT: WWW.YOUTUBE.COM/ACESMEDICAL 888-239-7941 WWW.ACESMEDICAL.COM