Unformatted text preview: they received. This happens when, for some reason, there is no evidence of a bill already being sent. This may also happen if the insurance is not going to pay the pay they may forward it to the patient. Then the office itself may send the same bill. This happens when the office and the insurance companies do not communicate. I tried finding solutions to solve these problems on the internet and could not find anything. Every article I read just suggested some sort of billing program you can use to do the billing. I think a solution to solve any of these problems is rather easy. If there were stricter rules on billing and coding patient medical bills there might not be so many mistakes. I think before a bill is sent out it should be reviewed by someone other than the preparer....
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This note was uploaded on 07/14/2011 for the course HCR 220 taught by Professor Brinson during the Spring '11 term at University of Phoenix.
- Spring '11