Please note that this website is not optimized for the browser you are currently using, Internet Explorer 11, and as a result some elements my not appear as designed. To ensure the best possible experience, please use the latest version of Microsoft Edge, Chrome, or Firefox to view our website.

Please note that this website is not optimized for the browser you are currently using, Internet Explorer 11, and as a result some elements my not appear as designed. To ensure the best possible experience, please use the latest version of Microsoft Edge, Chrome, or Firefox to view our website.

Segment:

Media Types:

Resource Topic

Revenue Cycle Management – Solution Sheet

Accelerate cash flow, maximize collections, recover underpayments, and reduce denied claims.

PointClickCare Revenue Cycle Management Services drives payments on outstanding claims, increases cash flow, and ensures proper reimbursement for services.

Established standards are 29-45 days for Accounts Receivable days outstanding (Days in A/R). When Days in A/R are longer than standard, facilities experience negative financial impact due to delayed cash flow. Additionally, as accounts start aging, the receivables become harder and harder to collect.