DESCRIPTION OF THE ISSUE
Dr. is non-par
with Blue Cross Blue Shield, so the Hospital claims which were billed to the
carriers were reimbursed to the patients directly. Since there are no
payments received from the patients we are unable to collect those payments
from the patients.
CONCEPT
In order to received
payments from the carrier, the provider should be contracted with the Carrier.
REASON
Since we are
unsuccessful in retrieving patient payments through statements we are waiting
for the documentation process to get completed with the Collection Agency for
further go.
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