ACCOUNTS RECEIVABLES - CALLING
The main thing in medical billing is AR calling. This help us to check why are payments have not been received.
Medical accounts receivable follow-up involves following up with entities such as Insurance carriers, Physicians, Hospitals and patients for information required to resolve the pending accounts at the earliest. Calling is a support media for A/R Analyst to close an outstanding account. Calling is done on accounts which are outstanding for more than 40 days and for which no correspondence has been obtained.
SCOPE:
Calls are made to the following entities by an AR representative:
Insurance carriers
Hospitals
Physicians office
Patients
I will explain you need details about what exactly its all about the above calls to be made and why?
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