Following a patient's medical treatment, the provider sends a bill to the patient's insurance or the entity covering the care.
Once insurance receives the bill, they send approved payment to the healthcare provider, who tracks transactions.
Occasionally, billing errors or insufficient payments from insurance may occur. The provider identifies and rectifies.
If insurance doesn't cover fully, or if the patient owes a portion, the provider promptly reminds them to pay.
The provider maintains a list of all bills and their payment durations, prioritizing attention to older bills.
If the insurance denies payment for services, the provider works to resolve the issue and secure the owed funds.
The provider reviews records to ensure they received the correct amount and identifies and resolves any issues.
If patients need to contribute to their care, the provider sends a bill and addresses any questions they may have.
Providers regularly manage Accounts Receivables to ensure accurate payment for the care they provide.
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