Does your 90 day and older Accounts Receivable dollar amount exceed 35% of the total? Is the problem due to Insurance Rejections and/or slow and inactive Patient Payments?
Click here for Remedies and Successes
Do you pay more for: Electronic Billing? Re-Submission? Postage? Forms? Supplies? Do you pay a per-claim fee or a commission based on a percentage of receipts?
Click here and Stop Paying for Extras
Could you use the Billing Department’s office space for providing Patient Care? Is the Billing Department Experienced and Efficient?
Click here for High Performance Billing
Do you send more than 7% of your Patient Accounts to Collection where your cost is considerably higher?
Click here for Decreasing Collections
Communication and Expertise
Do you really know what is going on with your Medical Billing? Are you receiving reports that are easy to read? Is your Billing Department/Company knowledgeable about diagnosis and procedural codes? Do they offer ideas about ways to improve your bottom line?
Click here for the Landmark Difference