Training in no-fault bill processing
Training in no-fault bill processing is really the implementation of all of the foregoing topics and strategies outlined in the Bill Processing Manual for Medical Providers: Getting Paid In Full And On Time©. Typically, with one or two meetings, providers are fully equipped with the tools necessary to improve their collection efforts and ultimately, their bottom line. We invite you to call us any time to schedule an appointment, accordingly.
Assessment of viable no-fault patient accounts
Cost containment and productive use of resources is paramount to profitability. As all providers know, there is good debt and bad debt. We help providers quickly identify good debt that is collectible and not otherwise time-barred by the self-contained limitation period set forth in the no-fault act [MCL 500.3145]. We typically provide this service in one of two manners: when embarking on a new relationship with a provider, we typically meet with its collection team and outline our model approach to categorizing viable no-fault accounts. With this tool, the provider quickly weeds out its bad debt and preserves the good debt for referral and collection. For established clients, we service case assessment inquiries on a case-by-case basis.
Counseling of no-fault billing procedures
Consistent with cost containment and productive use of resources, a basic understanding and knowledge of the no-fault law is a priceless cost-saving advantage. Modeling no-fault patient accounts for collection demands special attention because they are unique and subject to many rules and deadlines under the no-fault act. Therefore, we routinely advise provider billing departments about proven methods and models to implement in order to better track and preserve the account for litigation.