I need help with what I should charge a provider, specialty is counseling, she see 15 patients a week. Provider said she have not been paid since the summer, she is using Office Ally and they told her everything is ok on their side. I told her the claims need to be follow up on, to find out why they have been denied and the re-submit. What and how should I charge her? She need assisitance with A/R follow-up and to show her the billing process. I just need a ballpark estimate.
Thanks