by Outsource Receivables | Dec 12, 2012 | Aged Receivables, Cash Flow, Good A/R, Medical Billing
Reality dictates that a clinic’s A/R will never be 0% over 90 days. With patient self-pay becoming more and more prevalent in medical billing and the complexities of insurance payments, most clinics will always carry some percent of past due accounts on their books...
by Outsource Receivables | Aug 29, 2012 | Aged Receivables, Independent Health Practices, Medical Billing
Timely and accurate insurance filing is essential for quick payment and the profitability of your practice. As a medical professional, you know this and no doubt have systems in place for these issues. However, these are not the only reasons medical claims are denied...
