Author Topic: Billing Provider  (Read 1041 times)

LW5689

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Billing Provider
« on: November 15, 2008, 07:11:21 AM »
I just began billing for a provider and now it is time to bill him for my billing services but I am not exactly sure how to do so.  Do I list each patient and how much was billed out and the amount that was received or list the patients that I billed for and the total amount that was received for the month with my percentage due?  Does anyone have a sample invoice to the provider? Thank you.

Michele

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Re: Billing Provider
« Reply #1 on: November 15, 2008, 07:14:34 AM »
We run a monthly report showing all activity for the month.  (This is thru the day sheet reporting function in our practice management program.)  At the end of the report it gives a summary of all activity, including all payments received.  We give the provider a copy of this report (if they want it) along with an invoice that we printed using quick books.  The invoice is very basic, it just shows the date, and the amount due for our service.  If they still owe from a previous month, then it also shows that along with a finance charge.  The report has all the details.

Michele
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