The key details to know:
1. Inform patients of available payment methods so they can prepare to pay what is owed before surgery.
2. Run reports on patient insurance coverage including associated notes.
3. Follow up on collecting funds the day of the procedure.
More articles on coding, billing and collections:
6 tips to improve contracts in 2019
Bahamas Surgery Center’s bundled payment model shout-out & 3 things to know
How 3 ASC administrators deal with the rise in high deductible plans
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