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net collections compensation

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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

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