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Collecting from Insurance Companies and Patients
Tools and Practices for Enhancing Revenue Cycle & Cash Flow

In a slowed economy, your office must beef up collection policies to stay on top of receivables. Learn the most effective methods for guaranteeing co-pays, co-insurance and cash balances. Attendees will learn how to "turn the tables on the insurance companies" by effectively dealing with bogus stall tactics and unnecessary down-codes and denials.

Specifically designed for: revenue cycle managers, billing and collections specialists. Attendees will explore the stages of the collections process, beyond payment at time of service. You will learn a manageable, reliable system that gets results without negatively affecting patient relations. Includes tips on dealing with difficult collection situations.

Click here for more information on Jerry Bridge’s complete collection manuals.

There are many topics that can help your office!
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