Starting a Medical Billing Business > Starting Your Own Medical Billing Business
Division of Labor
jcbilling:
Michele,
Do you pay your billers hourly or a % of the account they work?
~ Charity
Michele:
We currently pay our workers hourly, but we are working on a bonus system based on their accounts. I.E. They keep the receivables 90% under 30 days, or something similar.
Michele
midwifebiller:
Thanks, Michele, for your input. I agree aging reports are a great way to keep on top of things--we age all of our accounts every four weeks and send the providers a report. They love these reports and it sure cuts down on the 'panic phone calls'. I have not used the aging reports to check up on the billers, but I think I'll start doing this on a regular basis.
Charity--we work on commission and pay our billers a % for each account. This % is based on a combination of how large/difficult/PTA the midwife and her account are and how efficient/experienced/certified the biller is.
Thanks again!
~Kelli
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