The Billing & Collections Adviser - Issue #4 - November 2016
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thanksgiving dinner
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Setting the Table for Improved Recovery
setting the table

11 pieces of information you should collect from every patient

In today’s world, you need to be paid in cash – check, credit card, money order or actual, cold, hard cash – not pumpkin pie. What’s the best way to prepare for mealtime and ensure that your table will be set with a bountiful revenue return? Simply put, information is the key to setting your table for improved recovery of your delinquent accounts...

enough is enough
Three months after you sent the first statement your patient still hasn't paid the bill and isn't taking your calls. When is it time to put your frustration away for good and move your accounts over to a third-party collection agency to handle for you?
A/R Plan
Examining the importance of creating a successful Accounts Receivable Plan for your organization and knowing when to stop spinning your wheels with dead-end accounts and focus on those patients you have working arrangements with.
Additional Resources
Resources, content and strategies to help you maximize your billing and collections efforts:
Choosing the right collection agency
Selling debt recovery to your C-Suite
Request a Speaker
Submit your RFP to Simon's
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Simon's Agency, Inc. | 4963 Wintersweet Drive, Liverpool, NY 13088 | 315-454-8700

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