This webinar showcases how rural and Critical Access hospitals can strengthen financial sustainability by combining insurance discovery, presumptive charity/FAP classification, and reimbursement intelligence inside existing billing workflows.

The session will focus on how hospitals can protect reimbursement before it is lost by identifying missed Medicaid and other insurance coverage, improving charity/FAP accuracy, reducing avoidable bad debt, and supporting DSH, ICTF, directed-payment, and audit-readiness requirements. It will also include provider-class results and case-study examples from Effingham Health System and Jenkins County Medical Center.

By the end of the session, participants will understand how to:

1. Identify missed Medicaid and other insurance coverage before accounts are written off or reclassified.
2. Improve the accuracy of charity/FAP determinations using presumptive, policy-driven financial intelligence.
3. Support DSH, ICTF, and directed-payment reimbursement with defensible audit detail.
4. Reduce manual work by returning structured outputs into existing billing workflows.
5. Understand the provider CFO/CEO perspective on operational value, reimbursement lift, workflow integration, and audit readiness.

Intended Audience:

CEO, COO, CFO, Revenue Cycle Directors, Billers Patient Financial Services; Patient Financial Counselors (Charity Care); and any Business partner involved in RCM

About ARXChange:

ARxChange is a revenue performance and financial integrity system—driving material insurance recovery, accurate charity-care realization, and auditable outcomes that are meaningful, repeatable, and revenue-enhancing and sustaining.

Our service lines will help you with:  Missed insurance — uncovering primary, secondary, and retroactive coverage missed by standard RCM workflows, including Medicaid eligibility and

Automated presumptive charity — applying health-system-specific FAP logic post-encounter to accurately capture and classify charity, unlock DSH and HCTF / directed-payment–eligible reimbursements, recover state-linked funds, and maintain a Georgia-auditable record supporting state review, clawback defense, and multi-year retrospective validation.