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Ophthalmology and Optometry Coding Alert

Billing:

These 6 Tips Will Transform Your Accounts Receivables

Published on Wed May 13, 2015

Coordinate back office and front desk staff to keep cash flow positive. You know you’re reporting the most accurate CPT® and ICD-9 or ICD-10 codes and that your documentation is pristine—but you still are falling short on your accounts receivables each month. It’s possible that your front and back office staff members aren’t coordinating their processes properly, and that could [...]
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