Being “Proactive” in the Financial Department

The Proactive Follow-Up System Wouldn’t it be wonderful if every bill you sent to a third-party payer or a patient magically came back paid in full? We know that is a pipe dream we can only wish for. However, the implementation of an effective proactive follow-up system helps to cast a safety net of procedure…

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Insurance Follow Up Procedures: The Big Picture

In an efficient insurance and collections department of an office, there must be robust follow-up to stay on top of accounts receivable. There is no better way to do this than to create a system that can be followed and managed, no matter who is in charge of the department. The KMC University Follow Up…

Oops, your level of membership doesn’t include access to these advanced materials. They are reserved for members working 1-on-1 with our specialists for analysis and training. Please reach out to the HelpDesk to learn more about accessing these materials. Click here to learn more.