by Outsource Receivables, Inc. | Jul 7, 2020 | Accounts/Receivable, Ambulance Medical Billing, Chicago, Illinois, Minneapolis, MN, Outsource Billing Companies, St Paul
As with clinic and hospital billing, ambulance claims have their own procedures for billing. To keep on top of changes, ambulance crew members should receive continuous training and continually updated on the procedures and codes necessary for the claims. Patient care...
by Outsource Receivables, Inc. | Jun 18, 2019 | Cash Flow, Accounts/Receivable, Chicago, Illinois, Outsourcing Medical Billing
Efficient pre-collections processes are an essential part to any healthy medical office. The steps taken within your office at each step of the patient payment journey affects how timely payments are received and prevents sending accounts to outside collections. If...
by Outsource Receivables, Inc. | Jan 17, 2019 | Accounts/Receivable, Aged Receivables, Cash Flow, Good A/R
Collecting 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...
by Outsource Receivables, Inc. | Sep 17, 2018 | Accounts/Receivable, Good A/R, Medical Billing
How Do I Know If My Health Practice is Healthy? As 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...
