tci Part B Insider - 2015 Issue 9

Part B Revenue Booster: 10 Tips Ensure You Aren't Losing Thousands This Year

Coordinate back office and front desk staff to keep cash flow positive. From ABNs to ZPICs, it can be hard to keep track of the A to Z of patient billing and coding, but these are the factors that will keep your practice in the black. To ensure that you aren’t missing out on reimbursement, check out these ten tips. 1. Advise employees to inform patients of their payment responsibility prior to the appointment. The most important step that you can take to get your patients to pay their share of medical bills promptly is to talk to...

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