Three tips:
1. Pay attention to payer policies. A member of ASC staff should be charged with periodically checking with payers to find out when policies might be changing.
2. Avoid duplicate billing. Asking payers if they received the ASC’s claims can help ASCs avoid submitting the same claim twice.
3. Don’t miss payer filing deadlines. Medicare and other payers have different deadlines for filing claims, which ASC staff should not miss..
More articles on coding, billing and collections:
How an Oklahoma ASC battles soaring healthcare costs — 5 takeaways
The ‘strangest’ reason healthcare needs price transparency — 4 quotes from 2 ASC founders
Gold standard for clean claims at ASCs climbs to 98% — 3 insights
