Collecting from Insurance Companies and Patients
Tools and Practices for Enhancing Revenue Cycle & Cash Flow

In a slowed economy, your office must beef up collection policies to stay on top of receivables. Learn the most effective methods for guaranteeing co-pays, co-insurance and cash balances. Attendees will learn how to "turn the tables on the insurance companies" by effectively dealing with bogus stall tactics and unnecessary down-codes and denials.

Specifically designed for: revenue cycle managers, billing and collections specialists. Attendees will explore the stages of the collections process, beyond payment at time of service. You will learn a manageable, reliable system that gets results without negatively affecting patient relations. Includes tips on dealing with difficult collection situations.