There are 8 areas in the billing and collections area where money can slip through the cracks.
By following the patient account from the initial phone call and scheduled appointment to the account paid in full, you can easily see these 8 areas.
If those 8 areas were statistically managed to catch the dropped balls, any manager at any distance can know procedurally if the area is under control and you would save and make a lot more money.
We can set up these metrics in your practice, inspect areas for holes and shore them up by removing any arbitrary “rule” that keeps the billing and collections staff from rapidly collecting money. Improper coding is also addressed to improve profitability.
Schedule a free consult with me personally by clicking the button below and let’s discuss this…