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I am in the process of opening my own billing practice. My experience in the past has not allowed me to deal with capitated accounts. My first client has a few capitated accounts and I was curious how to charge the provider for capitated accounts? I understand the average is 4-9% of reimbursed claims but how does that factor in for capitated accounts when the provider is payed a stipend?
Response
We haven't had experience with capitated provider payments.
Hopefully our visitors have and can offer advice by clicking the link below.
Mar 31, 18 09:47 AM
Besides networking .. visiting their offices, how else can you attract their business? When you close the collections month, how do you bill the physicians?
Mar 31, 18 09:36 AM
I have a potential client that is requested claim scrubbing resolutions (only corrections on claims submission errors) and insurance verification on the
Mar 31, 18 09:28 AM
The provider that I bill for just advised that he has a new tax ID. What is the process for this change? Would every insurance company need to be contacted?
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