by Outsource Receivables | Feb 5, 2015 | Cash Flow
If your independent clinic is handling workers’ compensation claims you need to understand the ins and outs of getting paid. On the administrative side, keeping a clinic workflow that segregates comp and non-comp is standard. The patient plays a key role in...
by Outsource Receivables | Feb 2, 2015 | Cash Flow, Independent Health Practices
The ICD-10 transition is no longer just around the corner. The one year delay (which one?) is old news so we have all the planning and implementation taken care of, right?! It’s time to stop waiting for someone else to take the lead on implementation and get...
by Outsource Receivables | Dec 30, 2014 | Cash Flow, Good A/R
A recent MGMA article announced the Centers for Medicare & Medicaid Services (CMS) recently released new coding requirements. The requirements are related to Healthcare Common Procedure Coding System or commonly known as HCPCS. The modifier -59 is a widely used...
by Outsource Receivables | Oct 10, 2014 | Aged Receivables, Cash Flow, Good A/R
Billing for your medical clinic services continues to grow in complexity. There are so many data entry touch points where a medical claim can go wrong and dealing with issues as you find them is just a temporary band-aid. Your front end information collections must...
by Outsource Receivables | Jun 23, 2014 | Aged Receivables, Cash Flow, Good A/R, Medical Billing
Keeping accurate medical billing accounts receivables in a mid-size independent medical practice is extremely important to ensure or generate consistent cash flow and earnings projections. However, patient and insurance credits and overpayments can cloud the...
by Outsource Receivables | Jun 12, 2014 | Cash Flow, Financial Services
Electronic Fund Transfers are a seemingly basic function in today’s world, however some insurance payers are still not offering this efficiency. EFT payments for medical billing are delivered to you faster, more accurately, and more consistently than manual...
