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February 9 in
Professional PA General Discussion
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
Thanks very helpful feedback!
I'm very suspicious about his spreadsheet.
I'm talking to the doc this week
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