Binta PatelApr 26, 20232 min#BillingTips 7 Keep Track of the processing time for each payerOne of the first steps to take when following up on accounts receivable is to confirm that the claim has been received by the payer. Most...
Binta PatelApr 25, 20232 min#BillingTips 6: Hire a Collection AgencyAs a healthcare provider, it can be frustrating to deal with patients who have outstanding balances that have not been paid despite...
Binta PatelApr 24, 20232 min#BillingTips 5: Collect upfront payment for deductibles and co-paymentsIf a patient has insurance, they will typically have a deductible and co-pay amounts that must be met before the insurance company will...
Binta PatelApr 23, 20232 min#BillingTips 4: "Ensuring Patient Coverage: Reviewing EV and Benefits"As a healthcare provider, it is crucial to ensure that your patients have coverage for the services you provide. One way to do this is by...