Assignment 1: 31-60: Case Study

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Contributing to the increase in AR for : 31-60 are the following two Aetna accounts: account 603209572- balance $847,125 still being processed account 603258694 - $111,742.50 itemized bill faxed on 08/2. 61-90 days are the following accounts: 602911107 - $1,228,181.74 -BC (Interim Claims) 703394726-$377,525.24- BC 703386572-$401,422.71 - Humana 603088521-$367,534.75 - Optum Transplant 603191937- $298,778.50- Aetna Transplant 91-120 are the following accounts: 603178857 - $301,953.50 BC - IB mailed on 08/27 60310499- $288,588.50 BC - will need to be escalated to HART 703208765- $286,246.75 - Humana -still pending BC continues to be a major contributor to aging AR. The Patient Accounting team is continuing to meet with BCBS bi-weekly

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