What medical billing management reports will I receive?

The reporting of the collection status of all resubmitted receivables identified over 30 days along with a review of the private billing and collections process. Our reporting will have:

  • Patient Name
  • Insurance
  • Aging Buckets
  • Notes regarding projected payment date or reasons or non-payment

This report can be delivered via email. We provide the option for an Accounts Receivable consultation held either in-person or via conference call.

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