It is easy to send out invoices, as long as you don’t mind the consequences.
Examples are,
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.