1. Do you have a clear process for patient registration and insurance verification?(Required) Yes, well-defined Somewhat, but could improve No, lacking a defined process 2. How quickly do you typically submit claims after patient visits?(Required) Within 24 hours Within a week Longer than a week 3. How frequently do you follow up on unpaid claims?(Required) Weekly Monthly Rarely 4. Are you satisfied with your current accounts receivable turnover rate?(Required) Very satisfied Somewhat satisfied Not satisfied 5. Do you regularly analyze denials and take steps to reduce them?(Required) Yes, consistently Occasionally Rarely 6. Have you implemented technology to streamline revenue cycle processes?(Required) Yes, extensively To some extent Not at all 7. How do you measure your practice's financial performance?(Required) Regularly track KPIs Periodically review finances Don't actively monitor 8. Do you regularly review and update your fee schedules to ensure they align with current billing standards and reimbursements?(Required) Yes, annually Occasionally Rarely 9. How do you handle patient payment collections?(Required) Have a well-defined process Manage it as needed Often overlook it 10. Are you proactive in resolving billing disputes and patient inquiries?(Required) Very proactive Somewhat proactive Not proactive 11. Your Name and Practice Name(Required) Your name Your email Phone Number Select Service Select ServiceInsurance EligibilityCharge PostingDocumentation ReviewClaim SubmissionDenial ManagementPayment PostingPatient AR collectionsAccount Receivables Follow upReportingAccount ManagementPain Areas
