Clear payment expectations reduce delays. Sign financial responsibility statements to set payment terms.
Updated DME billing software streamlines billing and aids in tracking overdue payments.
Automate A/R workflow to ensure prompt invoicing and minimize overlooked accounts.
Monthly review of collections during financial meetings helps identify effective strategies.
Consider outsourcing DME AR collection services to experts for accurate and timely billing.
Let specialists handle billing to ensure steady cash flows and allow more attention to patient care.