Medical Billing Forum

Starting a Medical Billing Business => Starting Your Own Medical Billing Business => Topic started by: williamportor on March 05, 2012, 12:15:38 AM

Title: Collecting and Posting
Post by: williamportor on March 05, 2012, 12:15:38 AM
Hello- I'm a new independent biller who signed my first client, a Chiropractor, 2 months ago. His billing situation was a mess, but I'm now almost caught up. He now wants me to tackle his past collections, and posting of payments. My contract with him states my pricing on clean billing, but we agreed to leave the collection and posting issue for another time. My question is: What should I charge for collections of past due accounts, and posting of payments?? (I'll do the posting via remote access to his office computer)
Title: Re: Collecting and Posting
Post by: Michele on March 06, 2012, 07:58:04 AM
I would make sure you charge for your time, either hourly or flat fee.
Title: Re: Collecting and Posting
Post by: rdmoore2003 on March 07, 2012, 09:50:24 AM
I would also make sure that you add this to your contract.