Payer collections unlocked: 3 keys to drive collections through improved AR for ASCs

Hosted in partnership with Becker’s Healthcare.

Ambulatory Surgery Centers face unique revenue cycle challenges — from implant-heavy procedures to payer-specific contract rules and front-end requirements that, if missed, quickly turn into denials and revenue leakage. With leaner margins than hospitals, effective accounts receivable (AR) management isn’t optional — it’s essential to financial health.

In this 60-minute webinar, nimble’s RCM experts shared three proven strategies, grounded in real-world ASC experience. You’ll learn how to master the payer contract landscape, strengthen front-end and pre-authorization processes, and ensure compliance with payer policies — practical steps that help your ASC capture the revenue it has earned, protect cash flow, and maximize cash per case.

You’ll gain real-world insight into:

• Mastering the payer contract landscape — integrate contract terms into systems, prevent inflated AR, and address implant and Medicare Advantage complexities.
• Strengthening front-end and preauthorization processes — implement workflows that reduce denials, improve AR accuracy, and confirm benefits and authorization requirements up front.
• Ensuring compliance with payer policies and coding accuracy — align documentation and coding with payer guidelines, medical necessity rules, and frequency limits to safeguard revenue.