E/M Coding Alert - 2013 Issue 20
Collection Corner: Get the Money Every Time and Leave Patients Smiling
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Article Overview
This article covers communication techniques for handling patient collection calls in a way that supports cooperation and reduces tension. It is aimed at practice staff and billing teams who manage patient balances and want to improve the tone, structure, and follow-through of payment plan discussions. The guidance focuses on general collection-call language, patient engagement, and written summaries of arrangements rather than medical coding or clinical documentation.
Why This Topic Matters
Effective collection conversations can improve payment follow-through while preserving patient relationships and reducing escalation to outside collection efforts.
What You Will Learn
- Approaches for opening collection calls in a respectful, constructive way
- Ways to frame payment-plan conversations so patients feel involved
- Methods for confirming arrangements in writing and supporting follow-through
- How to maintain a professional tone when discussing outstanding balances
Who Should Read This
- Medical practice billing staff
- Patient account representatives
- Front office personnel
- Revenue cycle staff
- Practice managers
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