Collecting patient liability payments
By following these three essential tips, independent practices can begin to address and improve their patient collections:
1. Create a policy that describes when the practice expects the patient liability portion of payment, and offers discounts to patients who pay at the time of service or use cash.
2. Have tools for swift eligibility checking, a patient portal for easy online payments, scripts that staff can use when collecting patient liability payments, real-time adjudication, and automatic payment set-up.
3. Ensure that collecting patient liability is part of the practice workflow by helping staff understand the importance of patient liability payments, and providing scripts for front desk staff to use when talking with patients.
You might also like
Connectivity & the coordination of care
Patients (and health care providers) can suffer without a smooth care partnership
Collections from self-pay patients
Establish practice expectations to smoothly resolve outstanding balance issues