Proactive Chiropractic Billing Tips to Maximize Revenue
Optimize Account Receivable (A/R)
Keep A/R within 30 days. Separate patient and insurance accounts, and enforce policies.
Ensure Accurate Documentation
Proper documentation is crucial. Use EHR systems to reduce errors and maintain compliance.
Educate Your Patients
Clearly explain insurance coverage and billing terms to patients to avoid confusion.
Review Insurance Contracts Regularly
Review contracts annually to identify changes. Adjust workflows and adhere to deadlines.
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Enhance Your Billing Efficiency
Apply these strategies to improve billing accuracy and maximize your revenue potential.
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