#BillingTips 7 Keep Track of the processing time for each payer
One 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...
#BillingTips 7 Keep Track of the processing time for each payer
#BillingTips 6: Hire a Collection Agency
#BillingTips 5: Collect upfront payment for deductibles and co-payments
#BillingTips 4: "Ensuring Patient Coverage: Reviewing EV and Benefits"
#BillingTips 3: "Maximizing Reimbursement: Understanding Payer Policies"
#BillingTips 2: "Maximizing Payment: How to Effectively Work on Daily Denials"
#BillingTips #1: A closer look at your daily clearinghouse and payer rejections