If you’re experiencing limited resources like many in the industry, it’s challenging to arm your staff with the level of experience needed to stay on top of billing and collections. So, where do you begin to connect the dots? Read the article.
5 steps to implementing an effective automatic payment program
One of the biggest challenges HME providers face is delayed payments that interrupt their revenue stream. Not only do outstanding patient bills affect your cashflow, but they also require your...
Smart providers are looking for ways to simplify patient billing and payments. eDelivery provides the answer, saving you money by eliminating the need to mail paper invoices and payment receipts....
Finding time for your staff to make calls to resolve payment issues before accounts are turned over to third-party collections can be difficult. That’s why we offer calling options –...