Hello, I was hoping for some conversations around patient accounts receivable management. It is now the largest part of our accounts receivable and we are always looking for ways to manage it better.If anyone is available and would be willing to discuss their workflow and/or solutions or things that have helped their practice, we would really appreciate it.
We are an outpatient, non hospital affiliate, radiology practice with several offices in Michigan. We currently use Royal Pay Solutions for our eligibility and estimator at the time services are rendered. We also use Imagine as our billing software.
Thank you,------------------------------
Jessica Thomas
Billing Manager
Regional Medical Imaging
Flint MI
(810) 244-7117
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