What Our Patient Billing Service Will Do
Patient Ledger Auditing
Patient Ledger Auditing
Patient Ledger Auditing
Patient aging ledgers are meticulously audited for accuracy. Errors in EOB (Explanation of Benefits) posting are identified and corrected to ensure the precision of patient bills, statements, and accounts receivable balances.
Patient Phone Calls
Patient Ledger Auditing
Patient Ledger Auditing
Patients who have ignored statements and payment demand letters receive a series of three phone calls. The goal is to alert patients to their outstanding balances and facilitate payment collection.
Clean Bad Debt Handling
Patient Ledger Auditing
Clean Bad Debt Handling
Non-collectable accounts are identified, and the office is advised. Outstanding balances can be transferred to a collection agency if desired by the office. The service includes either writing off the account or facilitating the collection agency transfer based on the office's preferences.