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ginn162

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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