#Medical #Coding and #Billing tip 7 Open the lines of communication with payers. If practices don’t already have a formal list of contact information for each payer, they should definitely create one. List should include each payer’s name, address for appeals, and the individual responsible at the payer for addressing questions related to appeals. Be sure to identify individuals whose title is either denial manager or denial coordinator—not a representative from accounts receivable.
Posted on: Thu, 13 Nov 2014 19:40:01 +0000
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