Starting a Medical Billing Business > Starting Your Own Medical Billing Business

Billing Statement

(1/2) > >>

gderilus:
I'm having a hard time managing patient billing statement. When sending out patient statements, do you send them out every month for all patients or do you constantly sending them out whenever a patient has a past due.

PMRNC:
Yikes if you send out as you go you'll be driving yourself madd. Once a month via batch is all I do. I also do soft collections so I run report and look at the aging report and send letters when needed.
When I first started it was with a small solo provider and I didn't really know better but I did the statements as I went and posted payments, but after my second client I knew that was not going to be productive :)

Pay_My_Claims:
amen!!

gderilus:
This is what I've been doing also and it's driving me crazy. I knew there was a better way to do it. Once a month would be way cheaper as far as ink and papers and this can also save a lot of time.

Michele:
Once a month for me too.

Michele

Navigation

[0] Message Index

[#] Next page

Go to full version