- Is it possible to collect 100% of what I charge?
- How much should I charge?
- Should I collect patient portions at the time of service? Am I allowed to?
- Is sending a bill to the patient after they are discharged hurting me?
- How do I avoid patients not paying?
- Should I send a patient to collections? Is there a way to avoid taking a patient to collections AND get paid?
- How do I set my fees? Is there a right or wrong amount to charge for services?
- Do my fees affect my reimbursement?
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