Practice Implementation Center / HIV PEP/PrEP / Business Planning / Managing Cash Flow/Revenue Cycles/Receivables

Managing Cash Flow/Revenue Cycles/Receivables

Overview

This resource is designed to support individuals responsible for pharmacy business operations by providing a clear understanding of the revenue cycle management process for pharmacists’ services. It outlines the key distinctions between pharmacy and medical claims adjudication, including differences in processing timelines, payment terms, copay handling, collections, and receivables management. Additionally, it offers planning tools to support effective cash flow management. These insights are essential to help ensure that pharmacy operations maintain adequate cash flow to meet financial obligations while awaiting reimbursement.

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Information on this website is provided by the American Pharmacists Association (APhA) for general educational purposes only and should not be construed as legal, financial, or medical advice. Users are responsible for their own business planning, compliance with laws and regulations, and review of contractual and billing requirements. APhA makes no warranties regarding accuracy or completeness and assumes no liability for actions taken based on this information.

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