This policy provides guideline for posting/handling of patient debt payments for claims sent to a collection agency or adjusted/wrote off by the provider.
To provide guidelines to those employees who receive cases in which the rendering physician is not the billing physician but a Locum Tenens or another physician (in case of reciprocal billing).
The Goal of this policy is to define the procedure to be followed when requesting for resetting web-logins.
To get comprehensive call results and to prevent repetition of requests.
To provide guidelines regarding client requests for custom reports in order to maintain the integrity and consistency of information disseminated to clients.
Company's credibility and ability to continue to serve medical providers is contingent upon its employees’ commitment to honesty and accuracy. We are committed to full legal compliance, excellence and integrity in all aspects of our business. In view of the foregoing, we have adopted a comprehensive Billing Compliance Program (“Compliance Program”). These Standards of Conduct support the objectives of the Compliance Program by articulating our commitment to compliance with all controlling laws and establishing a general uniform code of conduct for all employees.