Out of network care is a hot topic in the healthcare space right now. With more and more insurance plans offering better coverage for patients to choose their providers, now is the time to tighten up your billing processes. One misstep in the process and your collectables could be affected.
While the billing process itself doesn’t differ much for in-network vs out of network, there are a few key items that your billing team must know to ensure maximum payment and the quickest turnaround and least amount of administrative burden. From financial policies to denial management, all aspects of the revenue cycle will be covered in detail.
Join this webinar and your team will get quality information to bring back and implement into their daily duties and increase productivity and success.
- Financial policies
- Good faith estimates
- No Surprises Act of 2022
- How to involve patients and keep accounts clean
- Decrease denial rates
- Common errors with OON billing
Financial policies and estimates, billing cycle with examples, common errors, pre authorizations, denials and appeals
- 10 keys of success for Out of Network Billing
- Internal processes for success
- Balance billing
- Timely Filing
- Fee schedules
Who Should Attend
- Medical office staff
- Office Managers
- Billing Staff
- Billing Managers
- Front desk staff
- Medical Assistants