by Melissa
(Small Town Alabama)
I have been in the Medical AR business for 14 years. I have worked for two major Fortune 500 corporate billing offices, managed one small Chiropractic office, and now a small DME provider. Over the years I have worked every aspect of AR from the front end intake to the back end collections. I am totally comfortable with the whole revenue cycle management process. My strong suit is claim follow up, denials, appeals and old AR.
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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