Use each question as a HEADING in your assignment. Discuss each question separately. 

Discuss your office written patient financial payment policy. What will your written policy address? Notles than 500 word 

Patients’ with an overdue balance; when and how will it be addressed?

How will the office control and handle this situation?

Will you employ an in-house billing office or hire an outside 3rd party billing company? Why? Are there advantages and disadvantages?

When and will the office hire a collection agency to handle delinquent patient account? Why? If no, discuss the process of how the billing office will go about handling delinquent patient accounts?

Leave a Reply

Your email address will not be published. Required fields are marked *