This episode’s discussion:
1.Creating proper insurance revenue cycle management: TIME, TOOLS, and TRACKING.
2. implement a deposit only bank account for the set up and to complete the enrollment process with all partners to achieve better cash flow.
3. The importance of knowing your clearinghouse.
4.Linking payments and ERA response for accurate reconciliation and bookkeeping.
5.Implementing new payment codes into the software system.
6.Fast and secure direct deposit of your claim payments.
7.Improved payment turn around cycle (within 5-10 days)
8.Reduced bank fees and fewer lost or stolen checks.
9. Minimize risk of embezzlement.
10.More streamlined electronic process in their front office systems by leaving a paper based payment system to becoming an electronic based payment system for better cash flow.
Drawing on 30 years experience in a private Dental practice, Chris's passion for efficient systems is grounded in personal understanding and professional expertise. Chris is a Dental Insurance Electronic Payment Specialist who engages the Provider, clearinghouse and payer in simplifying the Dental electronic payment set up and to complete the enrollment process with all partners, you need to achieve better cash flow. She has implemented the newest methods for proper revenue cycle management: time, tools, and tracking in an organized system to help Dental offices implement a more streamlined electronic process in their front office systems and is passionate in teaching offices how to move the practice into leaving a paper based payment system to becoming an electronic based system for the new era in dental technology. Member of SCN.
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