Effective revenue cycle management approaches are a gateway to quality reimbursements. Growing bucket of patient accounts receivable A/R is a genuine challenge and with quality collection strategies you can mitigate a lot of gaps. To start, getting complete information on the financial policy of the patient, collecting patient payments upfront, reducing stress of chasing potential revenue is a serious task and becomes hazy without experience. Clear communication and having it with both patients and payments is surely going to make a genuine change in your reimbursement methods.