His tips include:
• Having all patient data completed at check-in, including social security number, contact information, ID and insurance.
• Being familiar with all payer contract specifications.
• Evaluating patient data right away for problems
• Challenging unpaid claims according to usual and customary fee schedules
More Articles on Coding, Billing and Collections:
Craft a Better ICD-10 Query: 5 Tips
Should ASCs Move From Out-of-Network to In-Network? Assessing the Switch
5 Reasons Physicians Won’t Participate in ACA Insurance Exchanges
