When medical A/R continues to grow, healthcare providers need to understand whether delayed reimbursements, recurring denials, or inconsistent claim follow-up are driving the problem. This article examines key warning signs, including rising 90-day balances, unpredictable collections, unclear follow-up ownership, and incomplete A/R reporting. It also explains how aging analysis, denial tracking, accounts receivable turnover, and structured payer follow-up can help billing teams identify priorities, resolve outstanding claims, and establish a more controlled approach to reimbursement management.
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