General Category > General Questions
Client not sending billing
Michele:
Linda made some very good points. If we call an insurance carrier and find out the payment was made, we get a check number, verify the address it was mailed to and verify if it was cashed. We also verify the name the check was made out to. If all match, we notify the provider and record the payment. We don't wait for them to find the eob. If we need it to file a secondary, we notify them and note the file that we are waiting for provider to provide us with the eob to file.
PMRNC:
--- Quote ---If we call an insurance carrier and find out the payment was made, we get a check number, verify the address it was mailed to and verify if it was cashed. We also verify the name the check was made out to. If all match, we notify the provider and record the payment
--- End quote ---
And there is another big reason I quit billing on a %!! All that takes time and in doing so your not being reimbursed for all that time. Time=money, everyone in business knows and accepts that.
Michele:
We do that whether we charge a flat fee or %. We are strongly moving away from % too. We completely agree!!!!
gderilus:
Thank you ladies, I guess I have some work to do in my contract
QueenAlicia:
I am getting some good pointers on contracts. I am currently in the process of putting mine together.
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