DESCRIPTION OF THE ISSUE
Insurances that does not
pertain EFT option, processed all the provider’s payments towards Old Billing
Company of Dr. . Initially they scanned few EOBs towards Dr’s office
and they were again scanned to us for payment posting process.
CONCEPT
All the payments of
any provider should be linked directly to the Provider’s address and not to any
Billing Company.
SOLUTION
On facing this issue,
we started circulating correct and newly updated W9 form of the provider
towards all the carriers to have payments processed to correct payor address
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