NAFEC Fall Members Meeting 2026

Strengthen IDR workflows from dispute identification through submission, tracking, and payment recovery.

Identify where payer reimbursement falls short and pursue revenue that might otherwise become an adjustment or write-off.

Find the patterns behind recurring denials, prioritize high-value claims, and strengthen recovery before A/R continues to age.

Segment and prioritize aging accounts so your team can focus collection efforts where the revenue opportunity is highest.

Bring AI agents, automation, analytics, and RCM expertise into high-volume workflows to reduce manual intervention and accelerate action.

Turn payer, denial, A/R, and collections data into a clearer view of where revenue is being lost and where to act next.