Guest guest Posted March 18, 2006 Report Posted March 18, 2006 I have a question about outsourcing billing. We have always done it in house, but I wondered how it works when the company is not local. Who gets the checks? Do you just fax everything to the billing company? It seems that our billers are constantly referring to the patients charts when doing the billing, whether it's to see if all of the dates in the chart are actually billed in the system or to look to see if there was authorization or referrals, when a progress report was done, what it says, etc... I'm just trying to get a sense of " how in the heck it's done? " In the past I've had employees ask to work from home doing billing and I've never seen in my mind how it could work effectively. Any thoughts are greatly appreciated. Sac Spine & PT Quote
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