{"id":49,"date":"2012-10-22T22:17:05","date_gmt":"2012-10-22T22:17:05","guid":{"rendered":"http:\/\/test.cbspecialist.com\/?page_id=49"},"modified":"2016-02-15T16:16:21","modified_gmt":"2016-02-15T16:16:21","slug":"physician-billing-services","status":"publish","type":"page","link":"https:\/\/compliancebillingspecialist.com\/?page_id=49","title":{"rendered":"Physician Billing Services"},"content":{"rendered":"<p><strong>CBS<\/strong> recognizes account receivable management requires review and training in the many areas of a physician\u2019s service.\u00a0 <strong>CBS<\/strong> works to: 1) assure all areas are reviewed, 2) make recommendations to modify any procedure as needed (into a workable process), and 3) assist with the implementation of policies and procedures after proposed processes are approved.<\/p>\n<p><b><span style=\"text-decoration: underline;\">Areas of Review:<\/span><\/b><\/p>\n<p><b>Reimbursement Contracts\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Fee Schedules\/Fee Tickets<\/b><\/p>\n<p><b>Billing Software \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 CPT Coding\u00a0 <\/b><\/p>\n<p><b>Cash Collections of Patient Liability Payments\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ICD-10 Coding<\/b><\/p>\n<p><b>Billing Policies and Procedures\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Existing Account Receivables <\/b><\/p>\n<p><b>Insurance Verification Practices\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Current Billing Practices<\/b><b><\/b><\/p>\n<p>&nbsp;<\/p>\n<p><strong>CBS<\/strong> offers assistance with all aspects of a practice with regards to accounts receivable.\u00a0 Many billing services do not want to assist a practice with existing A\/R (wanting to bill and collect on current\/new billings only).<b>\u00a0 <\/b><strong>CBS<\/strong> offers a complete servicing of a practice\u2019s A\/R.\u00a0 Retro-account receivables are costly to resolve with said accounts being very labor intensive.\u00a0 <strong>CBS <\/strong>will not only advise a client on current collection processes, but <b>will also collect the retro<\/b> <b>A\/R<\/b>.<\/p>\n<p>Included in our scope of services, <strong>CBS<\/strong> offers a tiered service agreement to allow a practice to assign part of, or all billing and collection processes.\u00a0 <strong>CBS<\/strong> will structure any agreement to best suit the client\u2019s needs.<\/p>\n<p>In a multi-specialty practice with many physicians, it is important to track each physician practice as a separate entity within the medical group.\u00a0 <strong>CBS<\/strong> has implemented a billing platform in which it is possible to establish each physician with a separate A\/R, or track each physician within the practice A\/R.<\/p>\n<p>Monthly reporting consists of A\/R trends, charge usage details, payment and adjustment tracking, and A\/R processes.\u00a0 <strong>CBS<\/strong> meets monthly with the designated representative of the client to present an activity and tracking report, answer any questions, and offer recommendations for process improvement.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>CBS recognizes account receivable management requires review and training in the many areas of a physician\u2019s service.\u00a0 CBS works to: 1) assure all areas are reviewed, 2) make recommendations to modify any procedure as needed (into a workable process), and 3) assist with the implementation of policies and procedures after proposed processes are approved. Areas [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-49","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/compliancebillingspecialist.com\/index.php?rest_route=\/wp\/v2\/pages\/49","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/compliancebillingspecialist.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/compliancebillingspecialist.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/compliancebillingspecialist.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/compliancebillingspecialist.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=49"}],"version-history":[{"count":10,"href":"https:\/\/compliancebillingspecialist.com\/index.php?rest_route=\/wp\/v2\/pages\/49\/revisions"}],"predecessor-version":[{"id":394,"href":"https:\/\/compliancebillingspecialist.com\/index.php?rest_route=\/wp\/v2\/pages\/49\/revisions\/394"}],"wp:attachment":[{"href":"https:\/\/compliancebillingspecialist.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=49"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}