Insurance coverage information is often confusing. Sometimes patients may have active coverage with up to 4 insurances or benefit plans. In such cases, it is quite a challenge to determine which payer is primary and which one is secondary, and how much money you will need to collect from a patient if both fail to pay in full. It is even a greater challenge to get the requested amount from your patient in a timely manner. Luckily, we have compiled a list of tangible strategies that will help you get your outstanding payments quickly & efficiently.
How to quickly improve your patient payment collection process: a 5-step approach