It is easy to send out invoices, as long as you don’t mind the consequences.
- the recipient complains that the presentation of procedures is wrong e.g. unbundling, ineligible charges which can ultimately result in being de-registered by an insurance company.
- The way in which you calculated the charge is wrong e.g wrong calculation method for an insurance company.
- The recipient ignores the request to pay and you have no effective mechanism in place to pursue that debt.
- Other challenges are patient shortfalls, patient excesses, patient co-insurance, inability or unwillingness to pay. You see these challenges build very quickly if you do not have do not have a robust process and the time set aside to follow up on non payers.
Call us NOW on 01702 382323 to get paid and avoid de-registration.