Binta PatelApr 27, 20232 min#BillingTips 8: Review daily correspondenceAs a healthcare provider, it's essential to stay informed about payer policies and updates to ensure you receive timely and accurate...
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...