The goal of any medical billing department is to collect the maximum amount of patient billing. So how do you make sure your staff is doing what they can to maximize revenue for your practice? Is the process clear and straightforward? Creating and documenting a thorough collection process ensures each staff member knows their responsibilities…. Read more »
Tag: Medical Codes
Email Subscription to Our Blog
4 Ways to Collect Outstanding Patient Balances Add a Physician CAQH Application Common Questions About Medical Credentialing company productivity Credentialing Credentialing Service Credit Card on File Denied claims employee loyalty Follow-Up Process improving profit margin In-Network Provider Keeping Patient Credit Card Info on File Managed Care Carrier Network Maximizing Collections medical billing medical billing Philadelphia medical billing Rheumatology Medical billing services Medical Billing Staff Medical Codes medical credentialing Medical Credentialing Process Medical Practice Credentialing Medical Service Charge Medicare Physician Fee Schedule Ophthalmology billing Out-of-Network Provider Outstanding Collections Outstanding Patient Balances Patient Balances Patient Collection Process Physician Fee Provider Carrier Network Provider Credentialing Rejected Claims Remove a Physician revenue cycle management The Pros and Cons of Credit Card on File turnover rate Unpaid Patient Claims Welcome What is Medical Credentialing? What is Revenue Cycle Management?