Collecting for Your Services

Collecting for Your ServicesCollecting the patient responsibility portion of your billing can be a challenge at any time of the year. However, it’s particularly difficult during the first quarter of the year as insurance deductibles reset.

With the start of a new year upon us, we’d like to share with you some tips from our proven service on how to collect more of your billables from patients.

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Accounts/Receivable: 90 Days and Benchmarking

Accounts/Receivable: 90 Days and Benchmarking - Medical Billing HelpAs a thriving medical practice, one thing that you likely never thought you’d have to do was chase down unpaid medical bills. The reality is all too often medical practices must spend significant time and energy getting paid. This distraction takes time away from a practitioners most important job which is caring for their patients. Thankfully, the professionals at Outsource Receivables have been in the medical billing industry for decades and have a variety of strategies to ensure your practice runs smoothly and that your receivables are manageable, so you can focus on what you do best. First off you take an inventory of the amount of time you and/or your office staff are spending on all types of…

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