ginn162 Posted February 9, 2019 Share Posted February 9, 2019 Link to comment Share on other sites More sharing options...
Moderator ventana Posted February 10, 2019 Moderator Share Posted February 10, 2019 you need full access to all data for you you should perform audits initially by comparing what codes you billed for a specific patient Also should have an aging report for everything under you As well you need to make sure NOTHING is being billed under you CP Basically you need to have permission from you CP to access all reports from the billing company which might pertain to your productivity. As well full access to all your billing info through you EMR - typically I think the EMR generates a bill that gets forwarded to your billing company which then populates the CMS 1500 Simply being handed a spread sheet that the doc generated (or anything besides the actual report from the billing company) would be very suspect Link to comment Share on other sites More sharing options...
ginn162 Posted February 10, 2019 Author Share Posted February 10, 2019 Thanks very helpful feedback! I'm very suspicious about his spreadsheet. I'm talking to the doc this week Link to comment Share on other sites More sharing options...
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