I have been billing for more than a few (8-10) years now, but was never formally trained as a biller. My parents bought a company & asked me to save it - which I did - but had to teach myself EVERYTHING from the ground up, including what a procedure code was. I did get a Coding Certificate a few years after I started billing, but other than that just figured the rest out day-by-day.
A friend and I were discussing the differences in our End of Day/Month/Quarter/Year processes. I am curious what standard reports or processes do other billing offices do? I was never told to do anything specific other than by my clients.
Does everyone "Close the Day"?
I'm always willing to learn a better way of doing business and hope someone can offer a few ideas that will help.
Thank you in advance.